CABLE AND SPLICE QUALITY AUDIT

• Document No.

• Contractor Name

  Select Welch Civils BOUYANT-C T1 MS3 360

  • Welch Civils
  • BOUYANT-C
  • T1
  • MS3
  • 360

• Date and Time

  Date

• Name of person completing this report

• Location
  Address

• Project / Site Name (i.e HUL117)

General

Quality Audit

Cable and splice works

• Has the correct track been installed as per the design?

  Yes

  No

  N/A

• Has the correct sub duct been installed?

  Yes

  No

  N/A

• Has the correct cable been installed?

  Yes

  No

  N/A

• Has the tail into the FAT / FDT been taped correctly and cables routed around the box?

  Yes

  No

  N/A

• Have the FAT / FDT cables been labled correctly?

  Yes

  No

  N/A

• Has the FAT / FDT been labeled correctly?

  Yes

  No

  N/A

• Has the FAT / FDT been mounted to a mobra?

  Yes

  No

  N/A

• What is the overall quality of the works like?

  Good

  Fair

  Poor

  N/A

Boxes

• Is the box in at the correct depth?

  Yes

  No

  N/A

• Does the box have the correct flooring down?

  Yes

  No

  N/A

• Are all duct entry's into the box cut flush and bur free?

  Yes

  No

  N/A

• Has the mobra arm been fitted correctly?

  Yes

  No

  N/A

• Is the box free from debris and rubbish?

  Yes

  No

  N/A

• What is the overall box quality?

  Good

  Fair

  Poor

  N/A

Toby Boxes

• Is the correctly branded toby box in place?

  Yes

  No

  N/A

• Is the top of the toby level with the surface?

  Yes

  No

  N/A

• Is the toby free from obstruction?

  Yes

  No

  N/A

• Is the toby box located correctly in relation to the property?

  Yes

  No

  N/A

• What is the overall quality of the toby box?

  Good

  Fair

  Poor

  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 & Signature of MS3 Supervisor

• Name & Signature of Site Supervisor / Foreman