• Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel


  • Compound: must be clean and free of debris.

  • Fences & Gates: functional without damage or deficiencies.

  • Locks & Mechanisms: all locks and mechanisms present and functional.

  • Shelter or Enclosure: exterior of shelter or enclosure without damage or deficiencies.

  • Identification & Labelling: all exterior labelling and identification present. Engineering # on door (other identifications vary by province).

  • Tower and Shelter Lighting: exterior shelter and lighting functional.

  • Surrounding Environment: surrounding area should be free of potentially dangerous or damaging objects. Example: trees, branches, etc...

  • Safety Outdoor: Unguarded rooftop access, Electrical, Environmental, etc.


  • Ground Cables: all exterior grounding cables must be solid, properly attached without damage and not missing.

  • Ground Resistance Meter: All ground connections must be checked with Ground Resistance Meter.


  • Generator Spigot: Check spigot connections. Make sure cap is easily removed and spigot clear of obstructions

  • Generator: Enclosure should have no damage, no visual deficiencies and no alarms present on control panel.

  • Environment Kit present if required. (Green spill kit bag and Absorbent white pail)

  • Enviro line Stickers present as per standard


  • Shelter Clean: interior of shelter or enclosure must be free of unnecessary debris, garbage kept to a minimum, floor and environment clean.

  • Labelling: all interior labelling and identification present (AC breaker panel, site ID plaque, etc...).

  • Hardware Fixed: all items mounted or attached to walls or ceiling must be safe and solid (example: cable trays, electrical boxes, shelving, etc...).

  • Airtightness: interior must be airtight and waterproof. No holes should be present in floor, walls or antenna entry ports to prevent water or vermin migration.

  • Lighting: Normal and Emergency Lighting functional

  • Environmental: Environmental kit present if required and Enviroline sticker present.

  • Safety Indoor: Electrical, Fire systems, Air quality, Trip hazards, etc.

  • Interior Accessories: table, chair, step ladder (rooftop sites), garbage can, broom, dustpan, floor mat and fire extinguisher (valid) all present if area permits. Broom dustpan and fire extinguisher mounted on wall

RF Hardware

  • All frames must be solidly attached and properly grounded.

  • All RF hardware and equipment must be properly and safely installed and grounded.

  • All electrical connections must be safe and solid.

  • All RF connections must be safe and properly torqued.

  • All cabling secured with tie wraps on frames and cable trays.

  • Power Plants, BTS's, MW Radio's, fuse panels,DSX's, telects, bix panels, cabling and RF equipment must all be properly identified with names, directions, ip addresses, BTS #'s.

Documentation & Site Information

  • Log books present at site and populated.


  • Photos: Add any pertinent photos.

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.