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

  • 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

  • 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

  • What direction did the pole fall ? Select direction

  • Was there any pole top damage .?<br>

  • Identify the Pole top damage parts

  • 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 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

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