Information
5.14 Pole Failure evidence
-
Enmac incident No :
-
Enmac incident type / classification
-
Enmac address / location
-
Pic ID / Pole NO:
-
This report is Prepared by (your name )
-
Conducted on
-
Pole incident Actual location ( either use gps locate me if in coverage area or type the address location in manually)
I am employed by
-
Crew employed by : ( *select your employer)
-
Crew contact information (Contact name & and a Mobile phone number)
-
Names of crew Personnel
On ARRIVAL
-
A JHA has been completed on
-
FIRST - Photos taken before replacement or works are carried out
-
Take a clear Photo of both sides of paperwork JHA
-
FIRST - Photos taken before replacement or works are carried out
-
Complete a JHA before work commences and re answer the above questions.
Pole Failure incident
-
Was a temporary repair done ?<br>
-
Please photograph the pole showing it temp fixed
-
Describe the temporary fix that was done
-
Was a pole replaced ?<br>
-
You have evidence to tag and are required to complete a enmac tough book
pole fail & or pole top fire report -
Did you complete the required tough book enmac forms ?
-
You will be required to complete and photograph a paperwork report
-
Paperwork form is completed and original handed in for Admin scanning
-
Clear photos of completed form &/ data sheets for evidence use
-
What kind of pole was used to replace the original
-
Describe where it failed and what else other comments
-
Enter pic I'd or pole number
-
Has a new label been attached to the new pole
-
Attach a clear Photograph the label
-
You need to get a label made and affixed who is going to do this and when ?
-
Name of person making label and the date it will be affixed
Evidence section
-
Do you have the physical evidence from this pole incident ?<br>
-
Please check work manual as there may be other requirement for 5.14
-
Photograph all evidence tags clearly showing front and back (+ icon to add more photos)
-
Enter the Evidence tag no
-
Which depot has the evidence been sent to
- Bibrah lakes
- Geraldton Depot
- Three Springs Depot
- Jur Bay Depot
- Northam Depot
- other Depot
- see map below
-
What is the name of the other depot that this evidence will stored at?
-
The evidence is located at this non WPC depot location ?
-
On Delivery of physical evidence I will use transfer custody app to obtain a receipts
Pole information
-
Select the Condition of stay:
-
HV Line type
-
LV Line type
Pole incident Root cause
-
Pole incident cause , Tick which ever is applicable
- Vehicle
- Fire - external cause
- Fire - WP equipment
- Wood Rot
- Livestock
- Thunderstorm / Lightning
- Fungus
- Flood
- Foundation failure
- Wind storm
- Termites / White Ants
- Vegetation
- Vandalism
- Equipment
- Other described below
-
Number plate redgo vehicle
-
Color of vehicle
-
Make of vehicle
-
Model
-
Drivers name
-
Driver license number
-
Photograph all sides of the vehicle including number plate ( use the + key to add more photos )
-
Photo drivers licence
-
Description of pole failure root cause
-
Was there a fire
-
Further information on fires refer to work practices 2.16
-
Any further notes about fire
-
Describe the size of the burnt area in meters .
-
Take photographs of the fire scene showing clearly what burnt and other important facts evidence etc
Failed pole photographs ( use the + icon to add another photo in each section )
-
Select where the photos were taken from
-
Side view photo
-
Cross section photo
-
Breakage point photo
-
Reinforcement(s) photo
-
Damaged equipment photo
-
Cross arm photo
-
Pole foundation photo
-
Stay photo
Failed Pole information section
-
Please select the Ground condition
- Wet
- Dry
- Sandy
- Clay
- Rock
- Hard
- Soft
-
What direction did the pole fall ? Select direction
-
Was there any pole top damage .?<br>
-
Identify the Pole top damage parts
- conductors
- insulators
- ties
-
The required data sheets / forms have been filled out on
-
Clearly photograph all sides of completed forms. ( and submit originals to Admin)
-
When you have completed all data sheets and forms please re answer the question above
Injuries section
-
Are there any injuries ?
-
Name of person injured
-
comments or description of injury
Third party damage Section
-
Was there any third party damage ?
-
Third party damage (property, material, crop damaged etc)
-
Take photo showing in detail the damage to property etc.
Emergency services section
-
Did emergency services attend ?
-
If yes what emergency services attended?
- Police
- Fire
- Ambulance
-
Police officer name
-
Police report number ?
-
Police station from
-
Police contact number
-
What fire station did they come from
-
What was the fire fighters name?
-
Fire phone number
-
Any further comments on ambulance attending
Final comments section
-
Final Comments:
-
Is there any further work required ?<br><br>
-
What is required
-
Take photo of the worksite before you leave. (Required for completed and temporary repairs )
-
Please sign the report