BT OR AUDIT CHECK LIST

• Document No.

• Contractor Name

  Select WELCH CIVILS BOUYANT EDEN MS3 T1

  • WELCH CIVILS
  • BOUYANT
  • EDEN
  • MS3
  • T1

• Date and Time

  Date

• Name of person completing this report

• Location
  Address

• OLT AREA (I.E SCN101)

General

• Supervisor / Foreman at time of this inspection (if present)

Quality Audit

GENERIC AUDIT CHECKS (UG/OH/CIVILS)

• Any cut cable ties (straps cable fixing) cut flush with no sharp edges. (CP10 S.3.5.4)

  Yes

  No

• Any observed safety defects reported (A1024) (S.17)

  Yes

  No

  N/A

• Hazardous fibre waste (Sharps/Shards) cleared from site

  Yes

  No

  N/A

• Apparatus legibly labelled as per Reference Offer Spec (S.6, CP10 S.4)

  Yes

  No

• Apparatus legibly labelled (Minor Defect) (S.6, CP10 S.4)

  Yes

  No

• Cables routed through underground structure/on pole in a manner which will obstruct access to existing apparatus (CP8 s.21, CP10 s.3)

  Yes

  No

Overhead Specific Audit Checks

• Apparatus fitted within correct envelope of space (CP8 s5, s.20)

  Yes

  No

  N/A

• Pole mounted apparatus securely fixed to the pole (CP8 s.5 s.21)

  Yes

  No

  N/A

• Upper Bass Step correctly repositioned and is compliant with step shift specification (CP17)

  Yes

  No

  N/A

• Are the plugs creosote inserted into the existing holes created by the removal of the coach screws (CP17)

  Yes

  No

  N/A

• Cables securely fixed at specified intervals and routed away from climbing steps, any coils managed in approved device. (CP8 s.3.4, s.20)

  Yes

  No

  N/A

• Cable(s) attached to pole top using spiral/wedge clamp (CP8 s3.1)

  Yes

  No

  N/A

• Use of aerial cable approved (CP8 s.2.2 & 2.3)

  Yes

  No

  N/A

• Newly provided OH cables compliant with minimum height requirements (CP8 s.9)

  Yes

  No

  N/A

• Any existing wires/cables below 5.2m reported (CP8 s.10, PD)

  Yes

  No

  N/A

• Newly provided OH cables, correct power separation distances maintained (CP8 s.12)

  Yes

  No

  N/A

• Pole capping replaced/provided where CP cables shares existing duct (CP8 s.3.4)

  Yes

  No

  N/A

• Overhead cable loadings not exceeded (DILOR) (CP8 s7)

  Yes

  No

  N/A

Civils Specific Audit Checks

• Internal duct seal correctly sealed to prevent ingress of water and gas following PIA cabling

  Yes

  No

  N/A

• No Excessive PIA cabling left within underground structure (CP10 s.6)

  Yes

  No

  N/A

• Cables correctly supported and restrained (CP10 s.3)

  Yes

  No

  N/A

• High security equipment/covers/locks replaced following cable/jointing work

  Yes

  No

  N/A

• Duct blockage correctly cleared (CP13 s.5)

  Yes

  No

  N/A

• Cables & equipment adequately protected for duration of works (CP13 s.6)

  Yes

  No

  N/A

• Cables & equipment free from damage attributable to work (CP13 s.6)

  Yes

  No

  N/A

• All materials & reinforcement compliant with specification (CP13 s.3, CN Drawing)

  Yes

  No

  N/A

• Joint box frame and cover compliant with specification ( CP13, CN drawing)

  Yes

  No

  N/A

• New joint box correctly sited in relation to poles and trafficked areas ( CP13 s.6)

  Yes

  No

  N/A

• Jointing chamber constructed as per specification (CP13, CN drawing, SAL spec)

  Yes

  No

  N/A

• Duct entry by approved method and finished correctly ( CP13 s.6.2, CN drawing, SAL spec)

  Yes

  No

  N/A

• Correct support and restraint of cables/joints disturbed by works ( CP13 s.6.1)

  Yes

  No

  N/A

• Duct entry in safe location (CP13 s.6 Retro/In)

  Yes

  No

  N/A

General Comments

• Any further comments or recommendations arising from this inspection?

• Add relevant site photos (please include as many as possible)

  Media

Sign Off

• Name of MS3 Supervisor

• Name of Site Supervisor / Foreman (if present) of sub contractor