INSPECTION & TEST PLAN ITP 007 Rev 2

Inspection & Test Plan For: Customer: Contract Number: 09.033 Project Name: ACR 275 kV Transmission Line Section No: From / To Station: Location: 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 HDPE Pipe Electrofusion Welding Support trench walls For suitability Characteristics Required approval obtained Confirm to order Stage / Frequency Records Requirement / Standard / Specification As per contract, OHS practice & regulation As ordered Good practice. Pre-start meeting records Checklist OHS practice & regulation. As per spec. Clause 5 OHS practice As per spec. Clause 7.2 Welding Certificate & Procedure As per Australian standards AS 2033 As per spec. Clause 10.3 Acceptance Criteria Inspection / Test Procedure Supervisor/ Workmen H Date: Inspection QC LST Engineer H H FTB Encased HDPE Duct Bank ITP 007

ENet

Each work area Each delivery Each work area Each work area Each work area Each work area Each work area Each work area

Approval documents Check delivery docket

All task completed Specification / Codes Safe, secure and adequate protection To authority requirement As per drawing Specification / codes As per spec.

Check documents

Check against orders Visual inspection

As specified Ready to commence work

4 5 6 7

Check WMS & JSA Visual inspection & measure Visual inspection

W X X

W V

Visual inspection Check documents and Visual inspection Visual inspection

Specification / codes As per drawing

Pre-pour inspection

Task completion

Each pour

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INSPECTION & TEST PLAN ITP 007 Rev 2

Inspection & Test Plan For: Customer: Contract Number: 09.033 Project Name: ACR 275 kV Transmission Line Section No: From / To Station: Location: Operation or Stage of work Ref Description FTB - order/delivery FTB placement in the trench Compressive strength test FTB Test cylinder Polymeric Cover Strip (PCS) installation FTB placement over Polymer cover strip Shoring removal where applicable Soft marker tape installation Work completion Characteristics FTB design mix To specification Stage / Frequency Each work area Each pour 3 test per section no greater than 200 linear metres 1 test per 50 m Each work area Each pour Each work area Warning tape Site left neat & tidy H Hold Points; Each work area Each work area . Records Delivery dockets Requirement / Standard / Specification As per spec. Clause 7.3 As per spec. Clause 7.3 Test certificate Lab Test certificate As per WMS 09.033.001 As per spec. Clause 7.5 As per drawing As per spec. Clause 7.5 OHS practice As per spec. Clause 15 As per spec. Acceptance Criteria Pre-approved & tested supplier As per drawing Inspection / Test Procedure Check documents and Visual inspection Correct placement to required dimension Supervisor/ Workmen W X Date: Inspection QC LST Engineer V FTB Encased HDPE Duct Bank ITP 007

ENet

10 11

12

To specification

To standards

NATA certified lab

13 14 15 16 17 18

TR testing

0.8Cm/W As per specification As per drawing Specification / codes As per drawing Completed to spec. Clean & tidy

Energex Lab Visual inspection Correct placement to required dimensions Visual inspection

W X X X

V W

V W W

To specification

Visual inspection Visual inspection

X W W

W Witness Point;

X Self Inspection by the Performer of Work;

V Verification or Monitoring

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