Vous êtes sur la page 1sur 2

HIGH VOLTAGE UNDERGROUND CABLES

INSPECTION & TEST PLAN


Project Name: Contract No. Contractor: SubContractor: Operation or Stage of Work Ref Description Preliminary activitiesSite Construction folder Incoming material inspection Material storage and protection Pre-start Trench Excavation Shoring installation where applicable Condition of working floor Conduits inspection & Installation Comms Conduits Dowel installation Pre-pour inspection Concrete order/delivery To prevent shearing of duct line Task completion N25 concrete Support trench walls For suitability Characteristics Required approval obtained Inspection and Test Plan for: Section No: From / to Station: Location: Stage/ Frequency Records Requirement/ Standard Specification As per contract, OHS practice & regulation As ordered
CONCRETE ENCASED PVC DUCT BANK

ITP Number: Date:

Acceptance Criteria All task completed Specificatio n / Codes Safe, secure and adequate protection To authority requirement As per drawing Specificatio n / codes As per spec. As per drawing As per As per drawing As per drawing Pre-approved & tested supplier

Inspection/ Test Procedure

Inspection
Supervisor/ Workmen QC Engineer

Main Contractor

ENet

Each work area

Approval documents Check delivery docket

Check documents

Confirm to order

Each delivery

Check against orders

As specified Ready to commence work

Each work area Pre-start meeting records Checklist

Good practice. OHS practice & regulation. As per specifications OHS practice As per specifications As per specifications As per specifications As per specifications As per specifications As per specifications

Visual inspection

4 5 6 7 8 9 10 11 12

Each work area Each work area Each work area Each work area Each work area Each work Each work area Each pour Each work area

Check WMS & JSA Visual inspection & measure Visual inspection Visual inspection Check & measure Check & measure Visual inspection Visual inspection Check documents and Visual inspection

W X X X W W X X W

W V

W V

Checklist Checklist

W W

V V

V V

Delivery dockets

HIGH VOLTAGE UNDERGROUND CABLES

INSPECTION & TEST PLAN


Project Name: Contract No. Contractor: SubContractor: Operation or Stage of Work Ref 13 Description Concrete placement in the trench Compressive strength test Concrete test cylinder for encasement Polymeric Cover Strip (PCS) installation Concrete placement over Polymer cover strip Shoring removal where applicable Soft marker tape installation Work completion Characteristics To specification Inspection and Test Plan for: Section No: From / to Station: Location: Stage/ Frequency Each pour 3 test per section no greater than 200 linear metres 1 test per 50 m Each work area To specification Each pour Each work area Warning tape Site left neat & Each work area Each work Records Requirement/ Standard Specification As per specifications Test certificate Lab Test certificate As per WMS 09.033.001 As per specifications As per drawing As per specifications OHS practice As per specifications As per specifications
CONCRETE ENCASED PVC DUCT BANK

ITP Number: Date:

Acceptance Criteria As per drawing

Inspection/ Test Procedure Correct placement to required dimension

Inspection
Supervisor/ Workmen QC Engineer

Main Contractor

ENet

14

To specification

To standards

NATA certified lab

15 16 17 18 19 20

TR testing

0.8Cm/W As per specification As per drawing Specificatio n / codes As per drawing Completed

Energex Lab Visual inspection Correct placement to required dimensions Visual inspection Visual inspection Visual inspection

W X X X X W

W Witness Point; H Hold Points;

X Self Inspection by the Performer of Work;

V Verification or Monitoring