Civils & Cable audit

• Conducted on

  Date

• Prepared by

• Location
  Address

Audit sheet

• · Site Supervisor Name

• · Contractor

• · Project Number

• · Date & time

  Date

• 1. Have all operatives signed the risk assessment

  Yes

  No

  N/A

• 2. Are all operatives wearing the correct PPE

  Yes

  No

  N/A

• 3. Operative have the correct SA001 SA002 qualification & in date with SWQR S3 through to S7

  Yes

  No

  N/A

• 5. Does the team have access to safe dig prints

  Yes

  No

  N/A

• Images

  Media

Live site Civils & Cable

• 1. Are all signs suitable at site set up Chapter 8

  Media

• 2. Safety Zone in place

  Yes

  No

  N/A

• 3. Are Barriers linked together

  Media

• 4. TM required

  Yes

  No

  N/A

• 5. Pedestrian Crossing required/ ped walkway

  Yes

  No

  N/A

• 6. Back fill apparatus surround and marker tape in place

  Media

• 7. Is there backfill materials onsite and suitable for use

  Yes

  No

  N/A

• 8. Is Type1 onsite

  Yes

  No

  N/A

• 9. Has Edge sealant been applied

  Yes

  No

  N/A

• 10. Is bedding sand delivered to site and stored correctly

  Yes

  No

  N/A

• 11. Courtesy board displayed correctly

  Media

• 12. Backfill base in place

  Yes

  No

  N/A

• 13. Has entry points into BT chambers made good and to spec

  Media

• 14. BTs boxes left clean & Site Tidiness

  Media

• 15. Are all fuels labelled and stored safely in line with COSH

  Yes

  No

  N/A

• Images of the live site

  Media

Equipment

• 1. Gate guards / GDU in place

  Yes

  No

  N/A

• 2. CAT 4 with Genny

  Yes

  No

  N/A

• 3. Cable dispenser

  Yes

  No

  N/A

• 4. A frame for Back rope

  Yes

  No

  N/A

• 5. Are cable guides in place for pulling of cable & subduct

  Yes

  No

  N/A

• 6. Cable lubricant maybe required when pulling equipment through Openreach infrastructure

  Yes

  No

  N/A

• 7. Vehicle fit for purpose

  Yes

  No

  N/A

Comments to highlight great working practices

Signed

• Signed by Auditor

  Sign