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Information
Audit Title (Site)
Document No.
Audit date
Auditor
Andrew King
Anthony Thompson
Balbino Getape (Jun)
Bruce Lowrie
Darren Vick
Dave Hudson
Dean Sinclair
Gary Johnstone
Gareth Ebenezer
Harrison Whelan
Jake Kelly
Jason Peek
Joe Bannon
Jordan Ashwood
Jovito Rondilla
Justin Mitchelmore
Matt Culph
Mark Hodgson
Matt Slade
Megan Hopcraft
Norman Davis
Paul Nightingale
Phil Landwehr
Raul Bautista
Rob Mormile
Rohan Redman
Shane Hopcraft
Sheree Zwar
Tipene Peita
Aaron Smith
Misha Szczerkowski
Robert Cook
Location
Work Type
Network
Brief description of the scope of works completed
Works Completed By
Andrew King
Anthony Thompson
Balbino Getape (Jun)
Bruce Lowrie
Darren Vick
Dave Hudson
Dean Sinclair
Gary Johnstone
Gareth Ebenezer
Harrison Whelan
Jake Kelly
Jason Peek
Joe Bannon
Jordan Ashwood
Jovito Rondilla
Justin Mitchelmore
Matt Culph
Mark Hodgson
Matt Slade
Megan Hopcraft
Norman Davis
Paul Nightingale
Phil Landwehr
Raul Bautista
Rob Mormile
Rohan Redman
Shane Hopcraft
Sheree Zwar
Tipene Peita
Aaron Smith
Misha Szczerkowski
Robert Cook
Indicate that the item has been checked/verified for compliance by inserting your detailed observation comment or by noting “N/A” as appropriate (indicate by number in the “comments” column if comments are recorded at the end of the report).
Observation = 1 point
Minor Nonconformance = 5 points
Major Nonconformance = 20 points (Safety)
Major Nonconformance = 10 points (Other)
OH CONSTRUCTION COMPONENT
Work completed to Work Specification (Unit Description) with consideration for description inclusions
Poles
Pole/CAMM Numbers Installed
HV UG cable ID installed
Pole sizes in accordance with construction drawings
Pole - Correctly installed to Standards, e.g. Depth & Straight
Pole - Correctly Dressed to relevant drawing number & Neat
Pole – excess soil removed around hole
Concrete Poles Earthed to relevant standards
Surface Logs 300mm Depth
Stays Installed as per Work Instructions. Stay installed to ensure correct rod depth. Tail removed
Stay lock nut tight against thimble and Rod thread burred correctly
Length of rod remaining above ground must be less than 300mm
Stay bracket installation, to relevant Drawing No. Bracket tongue installed, if applicable
Stay warning tube secured (tied off)
POLE TOP
Washers Installed - Conical/Spring
Phase Plates & Neutral Plates and Tags fitted where required
Correct crossarm construction
Crossarm correct size
No tails on HV ties
Vibration damper clear (by hand width) of helical termination/armour rods, if applicable
Armour rods fitted if applicable
All hardware bonded together. Wood Pole construction only.
CONDUCTORS
Correct conductor size/type installed
Correct conductor terminations and fittings installed.
Conductor tails to the correct length
SUBSTATION/SWITCHES
Correct Fusing as per relevant Standards Table or Work Instructions
LV earth Installed to Standard. Earth cable covered to first pin and installed to correct depth.
Transformer Earthing Correct connections used M type connectors.
Transformer square on pole
Minimum bending radius of HV droppers maintained.<br>1 bracket installed on short leads 2 brackets installed on long leads<br>
Correct Size LV Leads to Standard minimum requirements - Neat & Tidy
Circuit labels installed
Appropriate Warning Signs Fitted where applicable and at the correct height 1.8m high
LV earth break 2.7m high, if applicable
Cables fastened at maximum 1m intervals
Possum Guard fitted (cleats) & correct height SWER 2.0m other 1.8m to bottom / Earth Cover Strips Fitted to 2.7m
OVERALL CONSTRUCTION
Construction Completed to Standard Design
RETIREMENT
Pole/stay retirements – removed old pole and stay rod - hole backfilled and compacted.
MISCELLANEOUS
General Site Condition Cleaned up and rubbish removed from site
Reinstatement Completed
Work Instruction requirements completed.
Discrepancies in Work Instruction noted.
POLE ENDS
Neutral Plates and Tags fitted
Correct/ Undamaged Termination fitting used for cable type.
Service cable separation >25mm from conductive equipment
Cable support brackets used
Correct connectors used on overhead conductors
Service Insulation in good condition
Pole box cover fitted correctly
POINT OF ATTACHMENT
Neutral Tags fitted
Correct/Undamaged Termination fitting used for cable type.
Service cable separation >25mm from conductive equipment
Service Insulation in good condition
Box cover fitted correctly
Drip loop <250mm
Access to POA clear
POA bracket fitted correctly
Drip loop not behind bracket, eg will not catch on metal if service drops free from attachment
CLEARANCES
POA - minimum 3.0m and > 6.0m
Centre or Carriageway of road or any part of freeway, primary road or highway - minimum 5.5m
Any part of secondary road or collector road - minimum 4.9m
Any part of any other road - minimum 4.6m
Over any part of a driveway - minimum 4.6m
Over other ground traversable by vehicles - minimum 4.6m
Elsewhere not traversable by a vehicle - minimum 3.0m
Over a structure on which a person cannot stand, eg sign, blank wall, fence - minimum 100mm
Over a structure not normally accessible but on which a person can stand, eg carport, verandah - minimum 100mm
Over a structure normally accessible to persons, eg balcony - minimum 2.7m
UNDERGROUND LIVE JOINTING
Size of joint hole
Weather protection
Obstacles in work area
PUBLIC LIGHTING POLE (OVERHEAD)
Pole / CAMM numbers installed
CAMM#
Neutral plates and tags fitted
Correct / undamaged termination fittings used for cable type.
Service cable separation >25mm from conductive equipment.
Cable support brackets used.
Correct connectors used on overhead conductors
Service installation in good condition
Pole box cover fitted correctly.
Pole size / depth correct (not slip base or frangible)
PUBLIC LIGHT POLE (UNDERGROUND)
Pole / CAMM numbers installed
CAMM#
Cable protected at pole entry point
Correct connection at base of pole
Pole earthed correctly.
Pole access door correctly fitted.
Neutral tags fitted.
Correct cable size / connection.
Pole installed at correct depth.
Correct pole termination.
Pole size / depth correct.
PUBLIC LIGHT HEAD AND BRACKET (INCLUDING JOINT USE POLE)
Correct head installed
Head installed at correct height:<br>Head height, 80W min 7.5m/ Head height, 125W min 7.5m/ Head height, 150W min 9.0m/ Head height, 250W min 10.0m
Correct bracket and installed correctly
Clearance between bracket and conductors:<br>66kV - 150mm from metal parts/ 22kV - 1200mm from metal parts
Clearance between insulated stay and conductors:<br>66kV – 750mm from fibreglass stay/ 22kV – 450mm from fibreglass stay
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