Page1of10FormPW001601F102Ver6ErgonEnergyCorporationLimitedABN50087646062ErgonEnergyQueenslandPtyLtdABN11121177802UDCConstructionAuditChecklistTobecompletedbyErgonEnergy’sAssessmentOfficer.ErgonEnergyWorkRequestDevelopersRepresentativeContractorNameProjectNameStageNo.ProjectLocationRandomauditdates:Randomaudit1Randomaudit2Randomaudit3Randomaudit4FinalAssessmentauditdateTimeTakenHrs1stReauditdate:2ndReauditdate:AssessmentOfficer(AO)Date:SignatureofAOPage2of10FormPW001601F102Ver6ErgonEnergyCorporationLimitedABN50087646062ErgonEnergyQueenslandPtyLtdABN11121177802UDCConstructionAuditChecklistAUDITOUTCOMEDEFINITIONSOutcomeCategoryDefinitionRecordauditoutcomeby…..ObservationAvariationfromstandardspecificationthatdoesnotneedtoberectifiedandisarecommendationforfuturework.Tick‘Yes’ontheappropriateitemandmakeanobservationeitherinthe‘Results/Comments’fieldorinthe‘AuditNotes’sectiononpage13.MinorNon-ConformanceAvariationfromstandardspecificationthataffectsproductqualityandrequiresrectification.Tick‘No’ontheappropriateitemandadddetails,referencingthelineitemaswell,inthe‘AuditNotes’sectiononpage13.MajorNon-ConformanceAvariationfromstandardspecification,Acts,Regulationsorrequirementsthathasamaterialeffectonproductquality,theenvironmentorsafetyoftheContractor,ErgonEnergyorthegeneralpublicandrequiresimmediaterectification.Tick‘No’ontherelevantdouble-asteriskitemandadddetails,referencingthelineitemaswell,inthe‘AuditNotes’sectiononpage13.NOTE:Checklistitemsflaggedwith**constituteaMajorNon-ConformanceifnotpassedbytheAssessmentOfficer.Page3of10FormPW001601F102Ver6ErgonEnergyCorporationLimitedABN50087646062ErgonEnergyQueenslandPtyLtdABN11121177802UDCConstructionAuditChecklistItemAuditQuestionCatNoRandomAudit1RandomAudit2RandomAudit3RandomAudit4FinalComplianceAuditYesNoN/AYesNoN/AYesNoN/AYesNoN/AYesNoN/AResults/commentsTRENCHES1**Trenchalignmentanddepth122**Conduitalignmentanddepth(nb.Max=300mmdeeperthanshown)93Conduitcorrecttype&size154Conduitconfigurationasperconstructionissueplan135Noconduitcrossovers176Correctconduitbendsinstalled127Correctconduitarrangementatpillars,padmountsandpoles(also,pitswereapplicable)108Conduitjointsglued,pluggedanddrawropeinstalled49Conduitdrawropefree410Conduitbeddingmaterialinstalledtospecification12**Clearancetootherservices(asapplicable):11•Telstra312•Water313•Gas314•Sewerage315•Stormwater3UDCConstructionAuditChecklistPage4of10FormPW001601F102Ver6ErgonEnergyCorporationLimitedABN50087646062ErgonEnergyQueenslandPtyLtdABN11121177802ItemAuditQuestionCatNoRandomAudit1RandomAudit2RandomAudit3RandomAudit4FinalComplianceAuditYesNoN/AYesNoN/AYesNoN/AYesNoN/AYesNoN/AResults/comments16Communication317Streetlighting(i.e.IfRate3)318Kerb&cablemarkersinstalled(withintolerances)1719**Polymericcableprotectioncoverwhererequired1020**CautiontapeinstalledoverconduitaspertheUndergroundconstructionmanualrequirements1121Correctbackfilloverconduits1722Backfillmaterialatpillars,earthpitsandpadmountsappropriate923Footpathlevelsfinalized13PADMOUNTEDSUBSTATION24Correctlocationandwithineasement525CorrectfoundationandheightRL626**Correctearthinganddepth(NB.Commonearthorseparateearth–largersitesizeforseparateearth)1327**Switchgear/Transformer/Cableendslabelledcorrectly?728Warningsigns(Highvoltage)visible&adequate?829**Earthingconfigurationcorrect?1330**Cabletermination...
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