Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel/ crew size
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Weather Conditions
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Site Sign
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Visitors
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Eye/Face protection - Safety Glasses, faceshield
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Hard Hats
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High Vis
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Safe access, not above 6' without fall protection
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Proper footwear
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Cords in good shape, GFCI used?
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CHA completed and reviewed by all?
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Equipment inspected? Daily? Monthly? Annual?
Underground
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Miss Dig Contacted? add photos of site markings
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Conduit Depth and Photos, Quantity installed
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Isometric sketch of conduit runs to show length, elbows and fittings
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Photos of conduit trenches showing depth - TR001
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Photos of overview of conduit runs - TR002
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Backfill with warning tape and compaction
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Ground Ring - Depth, Photos, number of welds, qty. of wire and welds
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Several photos of ground ring showing depth - GI007
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sketch of overview with amount of whips and length of wire
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Welds
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Ground Thawing
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Final Grading
Site Acces
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Snow, Brush, Road
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Fence
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Photos of access Road - AT011
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Photos of Compound - AT005
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Photos of Driveway gate - AT010
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Photos of new H-frame - AT007
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Photos of E-911 address - AT012
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Photos of all site signage - AT006
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Photos showing Site Cleanliness - CO001
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Photos of Electrical H-frames - CO003
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Photos of telco H-frame - CO002
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photos of Tower - CO004
Platform
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Pavers
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Feet
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Frame
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Grating
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Grounding
Cabinets
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Power Plant
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Rectifiers/Converters running
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Conduits Qty.
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Telcoflex, length of sections, qty. of wire, terminations, marking
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Grounding
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Batteries
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Existing BTS
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Move, Rodent Protection, Grounded, secured, running
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UMTS
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Heater, GFCI, DC Power terminations, secured, solar shields, materials used
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Diplexer cabinet
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Backer board, grounding, conduit, secured
Electrical Service
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Power Panel
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Main Feed
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Service
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Meter Socket and disconnect, conduits, wire
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Power Company, permits
Ice Bridge
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Existing, remove, modify, move
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Poles, concrete, caps
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Horseheads, bridge, connections, grounding, cold galvanizing,
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photos of Pole to ground ring - GI006
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Photos of Pipe top Ice bridge grounding - GI005
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Photos of Flex caulked - GI008
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Photos of Bridge to Bridge grounding - GI004
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Photos of full length view of ice bridge - GI003
Misc.
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H frames
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Demo
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More
