1ServCo Build Audit

• Date & Time

  Date

• Cluster

• Site address
  Address

• Types of work being carried out

• Crew ID

• Prepared by

Critical report

• Does any breaches of health and safety have to be reported?

  Yes

  No
WorkPoint

• WorkPoint A

• WorkPoint B

• Comments

Safe Systems of Work

• PEOPLE

• PLACE

• PROCEDURE

• EQUIPMENT

Health and safety report

• Have there been any incidents relating to Health and Safety?

  Yes

  No

• Please write down all information relating to breaches of health and safety:

Additional workers/contractors on site

• Name of company

• Works being carried out

• Breaches of Health & Safety

  Yes

  No

• Please provide evidence regarding breaches of health and safety:

Weather conditions report

• Type of Weather

• Hazards due to weather

• Action to minimize risk

Method of Work

• Have the crew deployed on task with the correct equipment to carry out works safely and efficiently?

  Yes

  No

  N/A

• Have the crew completed their pre-use checks on all relevant pieces of equipment?

  Yes

  No

  N/A

• Remind the operatives that it is essential to conduct pre-use checks on all items of equipment essential to the task. Also remind the operatives that we require all equipment checks to be noted on their risk assessment.

• On site, has the working area been left free from trip hazards and housekeeping been maintained?

  Yes

  No

  N/A

• Has the pre climb label been installed onto the pole prior to works commencing?

  Yes

  No

  N/A

• Have the PIA labels been installed on all relevant PIA infrastructure?

  Yes

  No

  N/A

• Has the correct lifting equipment been used while working UG?

  Yes

  No

  N/A

Quality

• Have all lateral cables been installed at the correct heights?

  Yes

  No

  N/A

• Have all coils been secured above the capping, below the bottom working step with correct fixing? (Cable ties, Malicoil)

  Yes

  No

  N/A

• Has all furniture installed UG been attached correctly to a MOBRA arm and labelled properly?

  Yes

  No

  N/A

• Has the site been left rubbish free?

  Yes

  No

  N/A

Vehicle Housekeeping

• Has all equipment been stored correctly in the vehicle?

  Yes

  No

  N/A

• Is the front of the vehicle free from excessive rubbish and is in a relatively clean state?

  Yes

  No

  N/A

• Has the vehicle defect book been filled in showing all known defects? Have said defects been raised to a supervisor?

  Yes

  No

  N/A

Images of job site

• Please attach images of job site below

  Media

Comments

• undefined

Site walk around

• 1. Have the risk assessments been filled out correctly?

  Yes

  No

  N/A

• 2. Do the operatives have a complete understanding of their RAMS?

  Yes

  No

  N/A

• 3. Are the operatives competent to carry out the planned works?

  Yes

  No

  N/A

• 4. Are the operatives working on a permit?

  Yes

  No

  N/A

• 5. If working on a permit is the courtesy board on site showing the correct permit reference?

  Yes

  No

  N/A

• 6. Are the operatives wearing correct PPE?

  Yes

  No

  N/A

• 7. Are traffic management ensuring that the job site is safe for workers and road users?

  Yes

  No

  N/A

Site diary conducted completed by

• Name and Signature

  Sign

• Position