C - Electrical Quality Control Plan - March 2013

8/10/2019 C - Electrical Quality Control Plan - March 2013

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Quality Control Plan Electrical

Utility Services Department

500 George Street North,

Peterorough, !ntario, "#$ %

'ransportation Division

'elephone( )05*)+*)))-

.a/( )05*)1*+1-

Electrical

2Quality Control Plan34

arch 0-% E6ition


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City of PeterboroughQuality Control Plan Electrical

Page 2

ELECTRICAL QUALITY CONTROL

'he 7ollo8ing speci7ications outline the electrical inspections that the Contractor shall carry out

7or all City o7 Peterorough electrical operations4 9nspections shall e un6erta:en in accor6ance

8ith the re;uirements o7 the !PSS speci7ications4 9t 8ill e the responsiility o7 the Contractor

to un6erta:e the re;uire6 inspections an6 complete, sign an6 6ate the relevant chec:lists4 'he

Contractor 8ill 8or: in conQS,

shall e sumitte6 to the City o7 Peterorough3s Contract >6ministrator prior to initiation o7

construction4 >ll inspection results 8ill e 6ocumente6 7or revie8 y the Contract

>6ministrator upon re;uest an6 shall e sumitte6 to the Contract >6ministrator three ?%@

usiness 6ays prior to signal turn*on4

Upon installation o7 electrical items, the Contractor shall carry out Proof of Performance

inspections in con6ministrator three ?%@ usiness 6ays prior to signal turn*on4

All Electrical Items

Prior to installation an6 construction, the Contractor shall veri7y that the materials 6elivere6 to

the site are supplie6 as per contract speci7ications4 aterials 8ill e inspecte6 7or evi6ence o7

physical 6amage an6 to ensure that the part an6 mo6el numers match the material purchase

or6ers4 'he Contractor shall also ensure that all accessories an6 associate6 materials have eenprovi6e6 in correct ;uantities an6 are in 8or:ing or6er4

'he Contractor shall test electrical items to ensure they are in proper 8or:ing or6er an6 that

there is no physical 6amage as a result o7 construction4

'he Contractor shall :eep 6etaile6 recor6s inclu6ing Pre*9nstallation an6 9nstallation Chec: Aists

?>ppen6i/ >@ 8hich 8ill e signe6 an6 6ate64 'hese signe6 chec: lists must e ma6e rea6ily

availale to the Contract >6ministrator4

>t the completion o7 construction, three ?%@ usiness 6ays prior to signal turn*on, a Proo7 o7

Per7ormance certi7icate 7or each o7 the electrical components ?>ppen6i/ B@ shall e given to the

Contract >6ministrator4 'hese 7orms shall e signe6 y the Electrical Contractor4 'he 7ormsshall also e stampe6 an6 signe6 y a ;uali7ie6 Electrical =eri7ication Engineer4

Electrical Chambers

>ll electrical chamer relate6 inspections shall e un6erta:en in accor6ance 8ith the

re;uirements o7 the Contract Documents an6 !PSS 10 speci7ications4


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Page 3

Prior to installation, the Contractor shall visually inspect electrical han6holes to ensure that

6elivere6 materials are supplie6 as per contract speci7ications4 Placement shall e con7irme6prior to installation o7 the electrical chamers inclu6ing alignment, o77set an6 gra6e4

Upon installation, the Contractor shall chec: the electrical chamers to ensure that the correct

numer o7 sleeves an6 openings are installe6 as 8ell as pulling irons, 6uct sleeves an6 7rames

an6 covers4 Ducts entering han6holes shall e chec:e6 to ensure proper orientation4 .rames

shall e chec:e6 to ensure that they are connecte6 to the system groun64

Ducts

>ll 6uct relate6 inspections shall e un6erta:en in accor6ance 8ith the re;uirements o7 the

Contract Documents an6 !PSS 10% speci7ications4

Prior to installation, the Contractor shall inspect the 6uct materials to ensure that sie, colour,

pipe materials, an6 ;uantities con7orm to the contract speci7ications an6 that there are no ovious

imper7ections4 'rench e/cavation, alignment an6 6epth 8ill e inspecte6 prior to installation4

Ducts 8ill e chec:e6 to ensure that they are 7ree o7 6eris, 8ater, rea:age or 6istortion y

pulling a man6rel through the 6ucts4 'he man6rel shall e soli6, roun6 an6 have a 6iameter o7

1mm less that the nominal 6uct 6iameter4

Upon installation ut prior to ac:7illing, the Contractor shall con7irm that the installe6 6ucts are

the correct sie an6 numer an6 that they are installe6 at the correct 6epth4 > visual inspection

shall e un6erta:en to ensure that 6ucts are 7ree o7 6eris, are properly secure6 an6 terminate6

an6 meet contract re;uirements4 ole ll 8iring relate6 inspections shall e un6erta:en in accor6ance 8ith the re;uirements o7 the

Contract Documents an6 !PSS 10+ speci7ications4

Prior to installation, the Contractor shall chec: material 6elivere6 to the site to ensure that it is

supplie6 as per contract speci7ications an6 that there are no ovious imper7ections4

Upon installation, the Contractor shall chec: the cales to ensure that they are installe6 an6

splice6 in accor6ance 8ith contract re;uirements4 =oltage testing shall e un6erta:en 7or a

ran6om selection o7 -0 o7 the lo8 voltage an6 e/tra lo8 cale systems in con7ormance 8ith

!PSS 10+ re;uirements4


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Page 4

'he 7ollo8ing tests shall e carrie6 out,

Continuity Testing

'8o ?@ runs o7 8ire shall e connecte6 together at one en64 >t the opposite en6, an ohmmeter

shall e use6 to measure the resistance in the resulting loop4 'he measure6 resistance 8ill e

6eeme6 acceptale i7 it 6oes not e/cee6 the nominal resistance o7 the cale, plus 0 per splice

or connection4

Resistance to Ground Test

'he resistance to groun6 test 8ill e con6ucte6 8ith the 8ire run not connecte64 > megger shall

e connecte6 8ith one lea6 to a suitale groun6, an6 the other lea6 connecte6 to the 8ire un6er

test4 -000 volts shall e applie6 to the 8ire, an6 the measurement ta:en4

'he cales shall e visually inspecte6 to ensure that 8ires are properly secure6 an6 terminate64

Grounin!

>ll groun6ing relate6 inspections shall e un6erta:en in accor6ance 8ith the re;uirements o7 the

Contract Documents an6 !PSS 10# speci7ications4

Prior to installation, the Contractor shall chec: that the material 6elivere6 to the site has een

supplie6 as per the contract speci7ications an6 that they are o7 the correct colour an6 type4

Groun6ing an6 on6ing materials an6 connections 8ill e chec:e6 to ensure that they are CS>

approve6 an6 comply 8ith the Electrical Co6e4 Groun6ing lugs 8ill e chec:e6 to ensure that

they are the correct sie an6 type4

Upon installation, the Contractor shall per7orm testing as per the re;uirements o7 !PSS 10#4

'he resistance to groun6 et8een e;uipment enclosures an6 the groun6ing gri6 shall e teste6 at

all po8er supply locations to ensure that the groun6ing system complies 8ith the re;uirements o7

!PSS 10#4 &ea6ings shall not e/cee6 5 ohms4 9n soils o7 lo8 con6uctivity, a66itional groun6

electro6es an6 groun6 8ires shall e a66e6 as re;uire64 'hese measurements 8ill e un6erta:en

8hen 7rost penetration 6oes not e/cee6 -50 mm4 Continuity tests 8ill e un6erta:en to ensure

that the groun6ing is connecte6 properly4 Pole han6holes an6 electrical chamers shall e

chec:e6 to ensure they have een properly groun6e64

Luminaries

>ll luminaire relate6 inspections shall e un6erta:en in accor6ance 8ith the re;uirements o7 the

Contract Documents an6 !PSS 1-) speci7ications4


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Page 5

Prior to construction, the Contractor shall chec: the material 6elivere6 to the site to ensure that

they are supplie6 7rom the approve6 list, an6 that they have the correct lamp, photometrics,allast an6 ratings as per speci7ications4 >lso, ensure that they are properly laelle6 an6 6ate64

Upon installation, the Contractor shall carry out a visual inspection to ensure that luminaries are

aligne6 correctly, that placement an6 con6ition o7 luminaries an6 associate6 har68are an6

materials are goo6, an6 that the luminaries operate properly 8hen the system is energie64 Ao8

voltage tests shall e per7orme6 on associate6 8iring system to ensure it meets contract

re;uirements4 .uses shall e chec:e6 to ensure that they are o7 the correct amperage an6 type as

per electrical 6esign4

Po"er #u$$l% E&ui$ment

>ll po8er supply e;uipment relate6 inspections shall e un6erta:en in accor6ance 8ith the

re;uirements o7 the Contract Documents an6 !PSS 1-+ speci7ications4

Prior to construction, the Contractor shall chec: the material 6elivere6 to the site to ensure that it

con7orms to contract speci7ications4 'he Contractor shall also ensure that ES> lael o7 approval

is otaine6 prior to installation4

Upon installation, the Contractor shall inspect the po8er supplies to ensure that they are

mounte6 at the correct height using speci7ie6 rac:ets4 > visual inspection shall e carrie6 out to

ensure that the speci7ie6 groun6ing is complete an6 a continuity test 8ill e un6erta:en to ensure

the groun6ing is connecte6 properly4

Poles

>ll pole relate6 inspections shall e un6erta:en in accor6ance 8ith the re;uirements o7 the

Contract Documents an6 !PSS 1-5 speci7ications4

Prior to their installation, the Contractor shall chec: all poles 7or 6ents, scratches an6 other

imper7ections4 'he contract 6ra8ings an6 layout o7 poles shall e revie8e6 an6 the pole

locations inclu6ing elevations, stations an6 o77sets chec:e6 on site to ensure that they are correct4

Upon installation, the Contractor shall carry out an inspection to ensure that poles have een

properly installe6, that the han6holes are correctly orientate6, that the poles are plum an6 that

anchorage assemlies an6 7rangile ases are installe6 an6 tightene6 in compliance 8ith contract

re;uirements4

'ootin!s an Pas for Electrical E&ui$ment


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Page 6

>ll 7ootings an6 pa6s 7or electrical e;uipment relate6 inspections shall e un6erta:en inaccor6ance 8ith the re;uirements o7 the Contract Documents an6 !PSS 1-1 speci7ications4

Prior to construction, the Contractor shall revie8 the contract 6ra8ings an6 layout o7 concrete

pole 7ootings an6 pa6s 7or electrical e;uipment an6 the locations inclu6ing station an6 o77set

chec:e6 on site to ensure that they are correct4

Upon installation, 7ooting an6 pa6 elevations 8ill e chec:e6 to ensure they are level, at the

correct elevation, station an6 o77set, an6 in con7ormance 8ith pro visual

inspection 8ill e un6erta:en to ensure that anchorage assemlies are properly oriente6 an6

teste6 to ensure they are in 8or:ing or6er4 'he 7inishe6 sur7ace o7 the concrete 8ill e inspecte6

7or 6e7iciencies4

Traffic #i!nal E&ui$ment

>ll tra77ic signal e;uipment relate6 inspections shall e un6erta:en in accor6ance 8ith the

re;uirements o7 the Contract Documents an6 !PSS 10 speci7ications4

Prior to installation, the Contractor shall chec: all tra77ic signal e;uipment to ensure that the

e;uipment is as per the contract 6ocuments, it is the correct sie, type an6 ;uantity4

Upon completion o7 installation, components shall e teste6 an6 proven as in6icate6 in the

contract4 'he tra77ic signals shall e 7lashe6 out three ?%@ usiness 6ays prior to activation in the

presence o7 the Contract >6ministrator an6 a ;uali7ie6 veri7ication engineer4 'he Contractor

shall con7irm that the location an6 orientation o7 the mast arms, tra77ic signal hea6s an6

pe6estrian hea6s are correct4 Cales are to e visually inspecte6 to ensure that the appropriate

riser 8ires have een installe6 an6 that the 8ires are properly secure6 an6 terminate6 an6

laele64

egger testing is to e per7orme6 on cales to chec: that insulation values o7 con6uctors are in

accor6ance 8ith !PSS re;uirements, an6 to ensure that they are energie6 an6 in 8or:ing or6er

8ithout activating the tra77ic signals 7or pulic 6isplay4 >ll lo8 voltage an6 e/tra lo8 voltage

testing shall con7orm to !PSS 10+4

Traffic #i!nal Controller

>ll tra77ic signal controller relate6 inspections shall e un6erta:en in accor6ance 8ith the

re;uirements o7 the Contract Documents an6 !PSS 1% speci7ications4

Prior to installation, the Contractor shall inspect the tra77ic signal controller to ensure that the

manu7acturer3s certi7icate 7or pre*installation testing o7 e;uipment has een receive6 an6 is


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Page 7

acceptale4 'he e;uipment shall e chec:e6 to ensure that it is the correct sie, type an6

;uantity as per the contract 6ocuments4

Upon completion o7 installation, components shall e teste6 an6 proven as in6icate6 in the

contract4 'he Contractor shall per7orm a con7lict monitor test an6 chec: the signal operation to

ensure that it con7orms to the timing plan an6 operation parameters4 >ll loop 6etectors shall e

teste6 to ensure that they are in 8or:ing or6er an6 in con7ormance 8ith the contract

re;uirements4 .inal testing an6 inspection o7 the tra77ic signal controller shall e in the presence

o7 the Electrical =eri7ication Engineer4

Traffic Actuation E&ui$ment

>ll tra77ic actuation e;uipment relate6 inspections shall e un6erta:en in accor6ance 8ith there;uirements o7 the Contract Documents an6 !PSS 1% speci7ications4

Prior to installation, the Contractor shall inspect the e;uipment an6 shall chec: to ensure that it is

the correct sie, type an6 ;uantity as per the contract 6ocuments4

Upon installation, ut prior to sealing o7 slots, the loop 8iring shall e teste6 7or continuity, 7or

lea:age to groun6 an6 7or in6uctance4 &esistance to groun6 shall e -0F or greater4

9n6uctance shall e 8ithin 5 o7 the value in6icate6 in the contract using a -00:$ signal at

5=4

Upon completion o7 installation, the Contractor shall repeat the test at the controller cainet toensure that they are in 8or:ing or6er an6 con7orm to the contract re;uirements4 'he Cales shall

e visually inspecte6 to ensure that all 8ires are properly secure6 an6 terminate64 E/tra lo8

voltage testing results con7orm to !PSS re;uirements4

IN#PECTION TA#(# C)EC(LI#T #U**ARY

All Electrical Items OP## +,-

Chec: 6elivere6 material to veri7y that it is eing supplie6 as per the contract speci7ications4 Chec: 7or evi6ence o7 physical 6amage4

Ensure part an6 mo6el numers match the material purchase or6ers4

Ensure ;uantities match the purchase or6ers an6 accessories an6 associate6 material have een provi6e64

Prepare as*uilt 6ra8ings4

Electrical Chambers OP## -,.

Chec: 6elivere6 material to veri7y that it is eing supplie6 as per the contract speci7ications4


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Page 8

Chec: the type, alignment, o77set an6 gra6e o7 the han6holes prior to installation4

Ensure that the correct numer o7 sleeves an6 openings are installe64 Ensure correct positioning an6 installation o7 pulling irons, 6uct sleeves, an6 7rames an6 covers4

Ensure that ac:7ill material is place6 in accor6ance 8ith contract 6ocuments4

Ensure that ac:7ill material is compacte6 to re;uire6 target 6ensities4

Chec: that 6ucts entering han6holes are installe6 in the proper orientation4

Chec: that 7rames an6 covers are connecte6 to the s stem roun64

Ducts OP## -,/


Ensure that the sie, type an6 colour o7 the con6uit are as speci7ie6 in the contract4

Ensure that locations an6 ;uantities are as per contract 6ocuments4

Ensure that 6ucts are 7ree o7 6eris, 8ater, rea:age or 6istortion4

Chec: that unuse6 6ucts are plugge6, that unuse6 6ucts contain tracer 8ire an6 mule tape4

Chec: trench e/cavation 7or sie an6 6epth prior to installation4

Ensure that 6ucts are lace6 at the correct elevation rior to ac:7illin 4

Cables OP## -,0


Chec: material 7or ovious imper7ections4

Chec: that cales are installe6, teste6 an6 splice6 as in6icate6 in the contract4

Chec: that cales have een properly laele64

&evie8 lo8 voltage an6 e/tra lo8 voltage testing results 7or con7ormance to !PSS 10#4

Chec: that 6ucts terminating in po8er supplies 8ith 8iring are seale64

Grounin! OP## -,1


Chec: that insulate6 groun6 8ire is o7 the correct colour an6 type, as speci7ie6 in the contract4

Ensure groun6ing an6 on6ing materials an6 connections are CS> approve6 an6 comply 8ith the

Contract Documents4

Ensure groun6 lugs are the correct sie an6 type4

&evie8 testing results on groun6ing e;uipment 7or con7ormance to !PSS 10#4

Chec: that inaccessile groun6 connections are installe6 as speci7ie64

&evie8 resistance to groun6 testing results an6 ensure that the groun6ing system complies 8ith the

contract speci7ications4

Chec: that metal com onents throu hout the contract are roun6e64

Luminaries OP## -+2



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Page 9

Chec: that the luminaries 6elivere6 have the correct lamp, photometrics an6 allast an6 that they are

6ate64 Chec: that luminaries are aligne6 correctly in relation to the roa68ay, that the lamp4

Chec: that the lamp soc:et is properly set an6 that the luminaire housing is properly hinge6 an6 seale64

Chec: that connections are clearly mar:e6 an6 i6enti7ie6 an6 that nameplates an6 laels are clearly

mar:e64

Ensure that the manu7acture3s name, catalogue numer an6 8attage are on the e/terior o7 the luminaire4

Chec: that the supply voltage an6 7re;uency, an6 nominal operating voltage o7 the lamp are on the

interior o7 the luminaire4

Chec: that the soc:et position is in6icate6 on the interior o7 the luminaire4

Chec: that the schematic 8iring 6iagram is attache6 to the allast4

Per7orm visual chec: o7 placement an6 con6ition o7 luminaries an6 associate6 har68are an6 materials4

Chec: that luminaries operate properly 8hen the system is energie64

&evie8 lo8 voltage testing results on 8iring system to ensure it meets contract re;uirements4

Po"er #u$$l% E&ui$ment OP## -+0


Ensure that the ES> lael o7 approval is otaine6 prior to installation4

Per7orm visual inspection on the installe6 po8er supply e;uipment to ensure that all parts are as per

contract 6ocuments an6 correspon6 8ith shop 6ra8ings4

Chec: that the speci7ie6 groun6 is complete4 &evie8 the cale an6 groun6ing system testing results 7or con7ormance to contract re;uirements4

&evie8 lo8 voltage testing results on 8iring 7or con7ormance to contract re;uirements4

Poles OP## -+3


Chec: poles 7or 6ents, scratches an6 other imper7ections4

9nspect the 8or: to ensure that poles have een properly installe6, that the poles are plum an6 that

anchorage assemlies an6 7rangile ases are installe6 an6 tightene6 in compliance 8ith contractre;uirements4

Chec: that pole 7oun6ations an6 poles are installe6 to the correct elevation, station an6 o77set4

'ootin!s an Pas for Electrical E&ui$ment OP## -+-

Upon installation, 7ooting an6 pa6 elevations 8ill e chec:e6 to ensure they are level an6 in

con7ormance 8ith pro


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Page 10

Chec: material to ensure that it is the correct sie, type an6 ;uantity4

Chec: that the signal hea6s an6 mast arms are the correct sie an6 type4

Chec: that the signal hea6s have een orientate6 correctly4

Components have een teste6 an6 proven as in6icate6 in the contract4

'ra77ic signals have een 7lashe6 out three ?%@ 6ays prior to activation in the presence o7 the Contract

>6ministrator an6 a ;uali7ie6 veri7ication engineer4

Cales have een visually inspecte6 to ensure that the appropriate riser 8ires have een installe6 an6

that the 8ires are properly secure6 an6 terminate64

Carry out megger testing on cales to ensure that insulation values o7 con6uctors are in accor6ance 8ith

!PSS re;uirements4

Certi7icate o7 Con7ormance has een sumitte6 to the Contract >6ministrator three ?%@ 6ays prior totra77ic si nal activation

Traffic #i!nal Controller OP## -./

Ensure that the manu7acturer3s certi7icate 7or pre*installation testing o7 e;uipment has een receive6 an6

is acceptale prior to installation4

Chec: e;uipment to ensure that it is the correct sie, type an6 ;uantity4

Upon completion, ensure that components have een teste6 an6 proven as in6icate6 in the contract4

Chec: signal operation to ensure that it con7orms to the timing plan an6 operational parameters4

Chec: con7lict monitor4

Chec: loop 6etectors to ensure that they are in 8or:ing or6er an6 con7orm 8ith the contract

re;uirements4

Carry out megger testing on cales to ensure that insulation values o7 con6uctors are in accor6ance 8ith

contract re;uirement4

=isually inspect cales to ensure that 8ires are properly secure6 an6 terminate64

Certi7icate o7 Con7ormance has een sumitte6 to the Contract >6ministrator three ?%@ 6ays prior to

tra77ic si nal activation

Traffic Actuation E&ui$ment OP## -./

Chec: e;uipment to ensure that it is the correct sie, type an6 ;uantity4

'est loops to ensure that they are in 8or:ing or6er4

=isually inspect cales to ensure that 8ires are properly secure6 an6 terminate64

&evie8 e/tra lo8 voltage testing results to ensure they are in con7ormance 8ith !PSS 10# re;uirements4


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Page 11

APPENDI4A

IN#PECTION 'OR*#


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Contractor(

9nspecte6 By(

Date(

Ins$ection #ta!e

Pre*installation

9nstallation

T%$e of Ins$ection Date of

Ins$ection

*eets

Criteria

Notes

aterial has een supplie6 as per the


Chamer type is as per contract4

Correct numer o7 sleeves an6 openings

are installe64

Pulling irons, 6uct sleeves an6 7rames an6

covers are correctly positione6 an6

installe64

Prior to installation( alignment, o77set an6

gra6e o7 han6holes are installe6 as per

contract4

Ducts entering han6holes are installe6 in

the proper orientation4

Bac:7ill eing place6 is in accor6ance

8ith 8hat is in6icate6 in the contract

Bac:7ill material is compacte6 to re;uire6

target 6ensities4

>ll unuse6 holes are 7ille6 an6 8ater

proo7ing is applie6 8here applicale

.rames are connecte6 to the system

groun64


Page 12

Chec5 List for Electrical Chambers

Contract No: Item No.:

Identification of Chambers Inspected:


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Ins$ection #ta!e

Pre*installation

9nstallation


Ins$ection

*eets

Criteria

Notes



Sie, type an6 colour o7 the con6uit is as

speci7ie6 in the contract4

Ducts are 7ree o7 6eris, 8ater, rea:age

or 6istortion4

an6rel has een pulle6 through 6uct

system4

Unuse6 6ucts are plugge64

Ducts terminating in po8er supplies are

seale64

Aocations an6 ;uantities o7 6ucts are as

per contract 6ocuments4

Ducts are place6 at the correct 6epth ?toe 6one prior to ac:7illing@4

Connection to poles, chamers an6 other

6evices meet the re;uirements o7 the

contract4

Contractor(

9nspecte6 By(

Date(


Page 13

Chec5 List for Ducts


Identification of Ducts Inspected:


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Page 14

Ins$ection #ta!e

Pre*installation

9nstallation

Chec5 List for Cables


Identification of Cables Inspected:


Ins$ection

*eets

Criteria

Notes



No ovious imper7ections in the cales4

Cales are installe6, teste6 an6 splice6 as

in6icate6 in the contract4

>ll 8ires are properly secure6 an6

terminate64

Chart for Lo" 6olta!e Cable Testin!

Cable T%$e 'rom To Distance Resistance 7ohms8

7Continuit%8

Resistance to

Groun

Contractor(

9nspecte6 By(

Date(


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Page 15

Ins$ection #ta!e

Pre*installation

9nstallation

Chec5 List for Grounin!


Identification of Grounding Inspected:


Ins$ection

*eets

Criteria

Notes



9nsulate6 groun6 8ire is the colour an6

type speci7ie6 in the contract4

Groun6ing, on6ing materials an6

connections are CS> approve6 an6

comply 8ith the Electric Co6e4

Groun6 lugs are the correct sie an6 type4

'esting results on groun6 e;uipment

con7orm to !PSS 10#4

>ll inaccessile groun6 connections are

installe6 as speci7ie64

&esistance to groun6 testing results

comply 8ith the re;uirements o7 the

contract speci7ications

'he groun6ing system complies 8ith the

re;uirements o7 the contract

speci7ications

>ll metal components throughout the

contract are groun6e64

Groun Tests

Location Groun Ros Resistance

Contractor(

9nspecte6 By(

Date(


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Page 16

Ins$ection #ta!e

Pre*installation

9nstallation

Chec5 List for Roa " a% Luminaires


Identification of Luminaires Inspected:


Ins$ection

*eets

Criteria

Notes

aterial is as per contract 6ocuments4

'here is no physical 6amage to the unit4

Aamp soc:et is properly set4

Auminaire housing is properly hinge6 an6seale64

Auminaries have the correct lamp,

photometrics an6 allast an6 are 6ate64

>ll connections are clearly mar:e6 an6

i6enti7ie6 an6 all nameplates an6 laels

are clearly mar:e64

Auminaries are correctly aligne6 in

relation to the roa68ay4

anu7acture3s name, catalogue numer

an6 8attage are on the e/terior o7 the

luminaire4

Supply voltage an6 7re;uency, an6

nominal operating voltage o7 lamp is on

the interior o7 the luminaires

Soc:et position is in6icate6 on the

interior o7 the luminaire4

Schematic 8iring 6iagram is attache6 to

the allast4

Auminaries operate properly 8hen the

system is energie64

.uses are o7 the correct amperage an6

type4

Contractor(

9nspecte6 By(

Date(


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Page 17

Ins$ection #ta!e

Pre*installation

9nstallationChec5 List for Po"er #u$$l% E&ui$ment


Identification of Power Supplies Inspected:


Ins$ection

*eets

Criteria

Notes

>ll material has een supplie6 as per the


'here is no ovious physical 6amage4

Enclosure is properly seale64

Con6uit an6 8iring is properly mounte6

an6 route64

E;uipment is properly laele6 an6

mounte6 an6 the numer an6 sies are as

speci7ie6 in the contract4

Speci7ie6 groun6 is complete4

9nstalle6 e;uipment has een visually

inspecte64

Ao8 voltage testing results on 8iringcon7orm to contract re;uirements4

Contractor(

9nspecte6 By(

Date(


18/36


19/36


Page 19

Ins$ection #ta!e

Pre*installation

9nstallationChec5 List for 'ootin!s an Pas


Identification of Footings Inspected:


Ins$ection

*eets

Criteria

Notes

>nchorage assemlies are properly

oriente6 an6 teste6 to ensure they are in

8or:ing or6er4

Concrete pa6s an6 7ootings have eenoriente6 as per contract 6ocuments4

>ll 7ooting an6 pa6 elevations are level

an6 in con7ormance 8ith pro


20/36


Page 20

Ins$ection #ta!e

Pre*installation

9nstallationChec5 List for Traffic #i!nal E&ui$ment


Identification of raffic Signal !"uipment Inspected:


Ins$ection

*eets

Criteria

Notes

>ll e;uipment is the correct sie, type an6

;uantity4

>ll components have een teste6 an6

proven as in6icate6 in the contract4

ast arms an6 rac:ets are the correct

sie as per contract re;uirements4

Signal hea6s are the correct type an6 sie

as per contract re;uirements4

Signal hea6s are properly oriente64

>ppropriate riser 8ires have een

installe64

Cales have een visually inspecte6 to

ensure that all 8ires are properly secure6

an6 terminate64

Ao8 voltage test results con7orm 8ith

!PSS re;uirements4

Contractor(

9nspecte6 By(

Date(


21/36


Page 21

Ins$ection #ta!e

Pre*installation

9nstallationChec5 List for Traffic #i!nal Controller


Identification of raffic Signal Controller Inspected:


Ins$ection

*eets

Criteria

Notes

Ensure that the manu7acturerHs certi7icate

7or pre*installation testing has een

receive6 an6 is acceptale4

>ll e;uipment is the correct sie, type an6;uantity4

>ll components have een teste6 an6

proven as in6icate6 in the contract4

Signal operation has een chec:e6 to

ensure that it con7orms to the timing plan

an6 operational parameters

>ll tra77ic loops in 8or:ing or6er an6

con7orm 8ith the contract re;uirements4

Contractor(

9nspecte6 By(

Date(


22/36


Page 22

Ins$ection #ta!e

Pre*installation

9nstallation

Chec5 List for Traffic Actuation E&ui$ment


Identification of Loop Inspected:


Ins$ection

*eets

Criteria

Notes

>ll e;uipment is the correct sie, type an6

;uantity4

Upon installation, ut prior to sealing o7

slots, the loop 8iring has een teste6 7or

continuity, lea:age to groun6 an6in6uctance4

>ll tra77ic loops have een teste6 at the

controller to ensure that they are in

8or:ing or6er an6 con7orm 8ith contract

re;uirements4

Cales have een visually inspecte6 to

ensure that all 8ires are properly secure6

an6 terminate64

E/tra lo8 voltage testing results con7orm

!PSS re;uirements4

Loo$ Detector Tests

Loo$ No9 Location Inuctance

7)8

Resistance

7Ohms8

Notes

Contractor(

9nspecte6 By(

Date(


23/36


Page 23

APPENDI4 :

PROO' O' PER'OR*ANCE CERTI'ICATE#


24/36


Page 24

Proof of Performance Certificate for Electrical Chambers

Contract No: Item No.: Date:

Description:


T%$e of Ins$ection *eets Criteria

Chamer type is as per contract4

Correct numer o7 sleeves an6 openings are installe64

Pulling irons, 6uct sleeves, an6 7rames an6 covers are correctly positione6

an6 installe64

>lignment, o77set an6 gra6e o7 chamers are installe6 as per contract4

Ducts entering manholes are installe6 in the proper orientation4

Bac:7ill eing place6 is in accor6ance 8ith 8hat is in6icate6 in the contract4

>ll unuse6 holes are 7ille6 an6 8ater proo7ing is applie6 8here applicale4

.rames are connecte6 to the system groun64

Notes(

9nspecte6 By(

Date(

'he aove note6 inspection is herey certi7ie6 y

, P4Eng4P4Eng4 Stamp


25/36


Page 25

Proof of Performance Certificate for Ducts


Description:



Sie, type an6 colour o7 the con6uit is as speci7ie6 in the contract4

Ducts are 7ree o7 6eris, 8ater, rea:age or 6istortion4

Unuse6 6ucts are plugge64

Ducts terminating in po8er supplies are properly seale64

Aocations an6 ;uantities o7 6ucts are as per contract 6ocuments4

Ducts are place6 at the correct 6epth prior to ac:7illing4

ar:er tape an6 con6uit mar:ers are as per speci7ications4

Connection to poles, chamers an6 other 6evices meet the re;uirements o7

the contract4

Notes(

9nspecte6 By(

Date(


, P4Eng4

P4Eng4 Stamp


26/36


Page 26

.Proof of Performance Certificate for Cables


Description:



'ype, sie an6 numer o7 cales are as speci7ie6 in the contract4

No ovious imper7ections4

Cales are installe6, teste6 an6 splice6 as in6icate6 in the contract4

ires are properly secure6 an6 terminate64

Notes(

9nspecte6 By(

Date(


, P4Eng4

P4Eng4 Stamp


27/36


28/36


Page 28

Proof of Performance Certificate for Grounin!


Description:



'ype an6 sie o7 groun6 8ire is as speci7ie6 in the contract4

'ype an6 numer o7 groun6 electro6es is as speci7ie6 in the contract4

Groun6 lugs are the correct sie an6 type4

'esting results on groun6 e;uipment con7orm to !PSS 10#4

&esistance to groun6 testing results have een revie8e6 an6 the groun6ing

system complies 8ith the contract speci7ications4

>ll components re;uire6 to e groun6e6 are groun6e64

Notes(

9nspecte6 By(

Date(


, P4Eng4

P4Eng4 Stamp


29/36


Page 29

Groun Tests

Location Groun Ros Resistance

Notes(

9nspecte6 By(

Date(

'he aove note6 testing 8as 8itnesse6 an6 is herey

certi7ie6 y , P4Eng4

P4Eng4 Stamp


30/36


Page 30

Proof of Performance Certificate for Roa"a% Luminaires


Description:



No physical 6amage to the unit4

Aamp soc:et is properly set4Auminaire housing is properly hinge6 an6 seale64

Auminaries have the correct lamp, photometrics an6 allast an6 are 6ate64

>ll connections are clearly mar:e6 an6 i6enti7ie6 an6 that all nameplates

an6 laels are clearly mar:e64

Auminaries are correctly aligne6 in relation to the roa68ay4

5anu7acture3s name, catalogue numer an6 8attage are on e/terior o7 luminaire4

Supply voltage an6 7re;uency, an6 nominal operating voltage o7 lamp is on

the interior o7 the luminaires

Soc:et position is in6icate6 on the interior o7 the luminaire4

Schematic 8iring 6iagram is attache6 to the allast4

Auminaries operate properly 8hen the system is energie64

.uses are o7 the correct amperage an6 type4

Notes(

9nspecte6 By(

Date(


, P4Eng4

P4Eng4 Stamp


31/36


32/36

9nspecte6 By(

Date(


, P4Eng4

P4Eng4 Stamp


Page 32

Proof of Performance Certificate for Poles


Description:



Poles are installe6 to the correct elevation, station an6 o77set4

No 6ents, scratches an6 other imper7ections4

Poles have een properly installe6 an6 are plum4

>nchorage assemlies an6 7rangile ases are installe6 an6 tightene6 in

compliance 8ith contract re;uirements4

Pole han6holes are properly oriente64

Notes(


33/36


, P4Eng4

P4Eng4 Stamp


Page 33

Proof of Performance Certificate for 'ootin!s an Pas


Description:



>nchorage assemlies have een visual inspection an6 are properly oriente64

Pa6s an6 7ootings have een oriente6 as per contract 6ocuments4

Depth an6 location o7 7ooting or pa6 is correct4

Numer an6 orientation o7 con6uit is correct4

.ooting an6 pa6 elevations have een chec:e6 an6 are level an6 in

con7ormance 8ith ro ect re uirements4

.inishe6 sur7ace o7 concrete has een groove6 an6 an 2I3 place6 8here

6ucts enter4

.inishe6 sur7ace o7 the concrete has een inspecte6 7or 6e7iciencies4

Notes(

9nspecte6 By(

Date(


34/36


, P4Eng4

P4Eng4 Stamp


Page 34

Proof of Performance Certficiate for Traffic #i!nal E&ui$ment


Description:



Sie an6 type o7 signal hea6s is as speci7ie6 in contract4

Signal hea6s are properly oriente64

ast arms an6 rac:ets are the correct sie as per contract re;uirements4

Spacing an6 mounting heights o7 tra77ic signal hea6s is correct4

Pe6estrian pushutton location is as speci7ie6 in contract4

Pe6estrian pushuttons operate correctly4

>ll components have een teste6 an6 proven as in6icate6 in the contract4

Cales are energie6 an6 in 8or:ing or6er 8ithout activating the tra77ic

si nals 7or ulic 6is la 4Cales have een visually inspecte6 to ensure that all 8ires are properly

secure6 an6 terminate6 correctly4

Notes(

9nspecte6 By(

Date(


35/36


, P4Eng4

P4Eng4 Stamp


Page 35

Proof of Performance Certficiate for Traffic #i!nal Controller


Description:



>ll components have een teste6 an6 proven as in6icate6 in the contract4

Cales are energie6 an6 in 8or:ing or6er 8ithout activating the tra77ic

si nals 7or ulic 6is la 4Cales have een visually inspecte6 to ensure that all 8ires are properly

secure6 an6 terminate6 correctly4

Controller has een visually inspecte6 to ensure that controller an6 con7lict

monitor ro rammin is installe6 correctl 4

Setting o7 timing controls, s8itches an6 programming controls is correct4

Con7lict monitor 8as teste64

Prior to turn*on, the intersection 8as 7lashe6 out4

Aoop 6etectors 8ere teste6 an6 are as speci7ie6 in the contract4

Notes(

9nspecte6 By(

Date(


36/36


Page 36

Proof of Performance Testin! for Loo$ Detectors


Description:


Loo$ No9 Location Inuctance 7)8 Resistance 7Ohms8

Notes(

9nspecte6 By(

Date(

'he aove note6 testing 8as 8itnesse6 an6 is herey

i7i 6