Audit

Asset Maintenance and Quality

Are cross arm level/s and size correct?

Spacing - are cross and third phase insulator positions OK?

Have Live line and PG clamps been replaced with Ampact connections where applicable?

Are phase plates fitted?

Have all obsolete service clamps been removed from conductor?

Are conductor clearances maintained phase to earth?

Are conductor clearances maintained phase to ground as per Electricity Safety Regulations?

Are conductors sagged to DRP stringing tension and level

Are bridges neat and tidy?

Are all conductors tied in?

Was work site left in a clean and tidy condition?

Are service heights compliant to requirements ? If not, has a notification been raised?

Has public light been re-fitted to correct position?

Are neutral tags and plates fitted?

Are service tails or pole box leads adequately supported by under arm brackets?

Have all non isolating pole boxes been replace?

Have all non conforming services been replaced?

Are asset built to plan?

Are asset built construction standards?

Has re-instatement been completed?

Actions/Comments

Where an issue identified is addressed immediately the corrective action should be identified in the Action/Comments area and marked as Corrective Action.
These actions should be subtracted from the section score.

Forms/Documentation

Has an Asset Sheet been completed?

Has an Earth reading been recorded?

Has a signed Work Instruction been completed?

Have Cable test results been recorded?

Actions/Comments

Where an issue identified is addressed immediately the corrective action should be identified in the Action/Comments area and marked as Corrective Action.
These actions should be subtracted from the section score.

Maintenance and Quality (Pole Replacement)

Is pole straight with correct footing? (Logs used where required)

Is the pole numbered, warning signs attached where required?

Is the pole of correct strength for structure?

Has correct amount of back fill and topsoil used and well rammed?

Are sub station/CHP wiring and connections neat and tidy?

Are surge diverters fitted to sub station/CHP where required?

Is size stay correct and at correct angle (45/60 deg) for structure?

Is ground rod installed to correct depth and in line with conductor pull at load bearing point?

Are warning tub/blocks, fluted insulators installed and in good condition?

Actions/Comments

Where an issue identified is addressed immediately the corrective action should be identified in the Action/Comments area and marked as Corrective Action.
These actions should be subtracted from the section score.

Maintenance and Quality (Paper & SAP Close Out)

Are SAP notifications closed off? Have pole values been updated with new pole details?

Are correct units conformations and numbers claimed in order?

Where services have not met requirements, has it been reported to the business (notification raised in SAP)?

Built to plan?

DIS, Pole status received?

WAR received and signed by Field Crew?

Actions/Comments

Where an issue identified is addressed immediately the corrective action should be identified in the Action/Comments area and marked as Corrective Action.
These actions should be subtracted from the section score.

General Comments:

Work Party
Employees
Sub-contractors
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.