qaqc template

Item - qaqc template Image-1 0

POLE & STRUCTURE RECEIVING
Transmission Line
Type
Wooden Pole
Physical Location
Right of Way along HWY 30
Description
Wooden Pole 36
Print Location
D34
Job Name
Office
Job Number
17.00
Date
Thursday, January 16, 2025
Inspected By
Kandace Andrews
INSPECTION ITEMS
1.1 Manufacturer Pole Number Details: Pass if correct pole for staging location:
Pass
1.1 Photos
Item - 115kV Cheyenne 1
Item - Ayr 1 2
Item - 123 3
Item - Ayr 2 4
1.2 Does the pole match the IFC drawings:
Pass
1.2 Photos
Item - Ayr 2 Black & White 5
Item - Blazing Star 1 Substation 1 6
Item - Blazing Star 1 Substation 2 7
Item - Blazing Star 1 Substation 3 8
1.3 Steel components are free of gouges, scrapes, and other damages to the structure:
Pass
1.3 Photos
Item - Dover 9
Item - Gerald Gay 01 10
Item - East Fork Picture 11
Item - Hanging Grounds-Transmission Line 12
1.4 If damaged, was the area cleaned with mineral spirits or xylene? Was zinc-oxide paint:used for repair?
Pass
1.4 Photos
Item - Windtalker Storm Pic 2 13
Item - Windtalker Storm Pic 1 14
Item - Windtalker Storm Pic 3 15
Item - Yellow House Canyon 1 16
Item - Windtalker Storm Pic 12 17
1.5 Were poles offloaded utilizing non-metallic rigging:
Pass
1.5 Photos
Item - Pinson-4 18
Item - Tristate-Ironcreek 1 19
Item - Pinson-5 20
Item - Tristate-Ironcreek 2 21
Item - Tristate-Ironcreek 3 22
Item - Tristate-Ironcreek 4 23
Item - Turtle Creek 02 24
Item - Turtle Creek 01 25
Item - Turtle Creek 03 26
1.6 Are flanges and brackets square to the pole:
Pass
1.6 Photos
Item - DJI 0007 27
Item - DJI 0006 28
Item - DJI 0009 29
Item - DJI 0011 30
Item - DJI 0037 31
Item - DJI 0038 32
Item - DJI 0039 33
Item - DJI 0040 34
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About this template
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Details
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Created by
Kandace_Ward
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