Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel


  • Completed health & safety checks prior to commencing job


  • Is hole adequate for purpose of the work to be carried out

  • Has work site been made secure for public to move around

  • Site protection

  • If working under drip line has arborist been contacted

  • Has RON been notified by text

  • Has all waste been removed from joint hole & site

Set up

  • Secured cables adequately

  • Sheets put down to keep dirt & moisture from joint

  • Material & tools on hand

  • Stripped adequate amount of cable

  • Used correct tool to strip cable


  • Cable type

  • Connectors

  • Correct connectors used

  • Joint looks neat & tidy

  • No damaged insulation on pairs

Joint closure

  • Pressurised

  • Non pressurised

  • Cable size

  • Method of wrapping joint

  • Correct heat shrink closure used

  • Heat shrink sealed correctly

  • Left joint to cool before moving


  • Correct length of joint cut

  • Encapsulation kit put on correctly

  • Correct amount of encapsulation used for size of joint

  • Eazi wrap applied tightly & with 5 layers

  • Double rubber tape applied tightly with 50 percent overlap

  • No signs of encapsulation leaking

Preparing cable for closure

  • Has cable been cleaned & all grease & dirt removed

  • Has cable been abraded

  • Removed ridge from PEFUT cable

  • Has cable been pre heated prior to putting on heatshrink

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.