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work permit Checklist for Cable Ladder/Tray installation

Contract No Client
Project Name Consultant
Substation Contractor
Date Sub-Contractor
S# Items to be inspected/Verified. Inspected Remarks

1.0 Pre Water Proofing checks. Yes No

1.1 Are approved drawings and details available?

Ensure that Delivery Notes of materials are as per


1.2
approvals.

1.3 Any objection from civil department

1.4 Any objection from mechanical department

1.5 Has Method Statement been submitted and got approved?

1.6 Has any approved weekly Schedule?

1.7 Has any approved bi-weekly/Monthly Schedule?

2.0 Has any approved Master project Schedule?


2.0 HSE
2.1 Has the safety barricading been provided?

2.2 PPE is available in sufficient quantity related to activity?

2.3 Is Fire Extinguisher availables?


Has house keeping and tidiness of site been maintained
2.4
properly?
Recommendations:

Site Safety Incharge Site QA Incharge


Signature Signature
Name Name
Date Date

Doc. Ref. No.:AC:PR/CKL/ELE-004A


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I
Checklist for Cable Ladder/Tray installation
Contract No Client
Project Name Consultant
Substation Contractor
Date Sub-Contractor
S# Items to be inspected/Verified. Checks Remarks

1.0 Visual Inspection and checking physical damage or defects Yes No

Check that the cable ladder/tray size is as per drawing and standard
1.1
specification

1.2 Ensure that all tightening of bolts and nuts is done properly

1.3 Verified that the cable ladder/tray routing is as per approved drawings

1.4 Check that the earthing bonding between trays is connected

1.5 Check that grounding cable is installed and connected to earth grid.

1.6 Check that the cable tray has any sharp edges, burs or projection

Recommendations:

Site Incharge Consultant Electrical Engineer Consultant Project Manager


Signature Signature Signature
Name Name Name
Date Date Date

Doc. Ref. No.:AC:PR/CKL/ELE-004


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