CFO Quality Audit: Express Aerial PIA

• Site conducted
  Address

• Conducted on

  Date

• Prepared by

• Location
  Address

• S Reference

• Name of person being checked

Pole

• Has a pole pre climb / pre work label been completed and attached to pole

  Check Ok

  Critical Failure

  N/A

• Confirm action raised to Senior Operations Manager, Kellys Regional Operations Manager and CFSafety@kelly.co.uk

• Pole test label attached and visible on pole

  Check Ok

  Critical Failure

  N/A

• Confirm action raised to Senior Operations Manager, Kellys Regional Operations Manager and CFSafety@kelly.co.uk

• If unclimbable has a hoist been used / noted.

  Check Ok

  Failure

  N/A

Aerial Cable

• Is the aerial cable installed across the carriageway? (Include Photo)

  Yes

  No

  N/A

• Is the aerial cable installed above height of 5.5m if over carriageway (Include Photo)

  Check Ok

  Critical Failure

  N/A

• Confirm action raised to Senior Operations Manager, Kellys Regional Operations Manager and CFSafety@kelly.co.uk

• What is the height of the aerial cable at the lowest point and at curb edge? (Include Photo)

Customer - Light levels

• Is the customer home?

  Yes

  No

  N/A

• If the customer is home have they agreed to test the light levels at external wall box?

  Yes

  No

  N/A

• If agreed, what are the light levels at the the wall box? (Specification = between -15dbm and -25dbm)

Signature

• Sign off by Auditor

  Sign