Customer Field Operations - Van Audits

• Site conducted

  Select

• Date check completed

  Date

• Company

  CityFibre

  Kelly

• Name

• Prepared by

• Location
  Address

• Vehicle Registration

• Current Milage

Vehicle external

• Clean appearance?

  Pass

  Fail

  N/A

• Damage Free?

  Pass

  Fail

  N/A

• Has the damage been reported?

  Yes

  No

  N/A

• CityFibre branding clean and defect free

  Pass

  Fail

  N/A

Vehicle - Front cab

• Clean and tidy?

  Pass

  Fail

  N/A

• Dashboard clear and obstructions in place?

  Pass

  Fail

  N/A

• Seating and footwell free and not used as storage?

  Pass

  Fail

  N/A

• No items left in front of vehicle (laptop, mobile, tester, splicing machine etc)

  Pass

  Fail

  N/A

• Warning Signs (No Smoking, Petrol) Stickers visbale and defect free

  Pass

  Fail

  N/A

Storage - Components

• Components stored in racking and not loose?

  Pass

  Fail

  N/A

• Liquids stored correctly and secured? (Fuels, IPA etc)?

  Pass

  Fail

  N/A

• Components available for all installation types? (Traditional, aerial, PIA underground and MDU)?

  Pass

  Fail

  N/A

Equipment - fibre blowing

• 10 bar compressor held and in good condition?

  Pass

  Fail

  N/A

• Hose held and defect free?

  Pass

  Fail

  N/A

• Fibre blowing gun held and defect free? (Including correct insert 7mm & 5mm)

  Pass

  Fail

  N/A

• Duct integrity gun available and defect free?

  Pass

  Fail

  N/A

• Fibre catcher available and defect free (1.2m)?

  Pass

  Fail

  N/A

• Sponges and calibration darts available?

  Pass

  Fail

  N/A

Equipment - Aerial

• Full Harness available and defect free?

  Pass

  Fail

  N/A

• Ladder 5b available and defect free?

  Pass

  Fail

  N/A

• Tetra climbing kit available and defect free

  Pass

  Fail

  N/A

• Top end stability device available and defect free?

  Pass

  Fail

  N/A

• Rod telescopic available and defect free?

  Pass

  Fail

  N/A

• Ladder tie available and defect free?

  Pass

  Fail

  N/A

• Pre climb labels available?

  Pass

  Fail

  N/A

Equipment- PIA underground

• GDU available and defect free and within calibration date?

  Pass

  Fail

  N/A

• Box key (With lever arm and counter weight), roll bar available and defect free?

  Pass

  Fail

  N/A

• Continuous rods available and defect free?

  Pass

  Fail

  N/A

Equipment - CFE Only - Civils

• Stihl saw available and defect free

  Pass

  Fail

  N/A

• Compactor (Wacker plate) available and defect free

  Pass

  Fail

  N/A

• Insulated Hand shovel(s) and Punner available and defect free

  Pass

  Fail

  N/A

• Cat & Genny available and defect free

  Pass

  Fail

  N/A

Test equipment

• EXFO EX1 (Speed tester) available and settings correct?

  Pass

  Fail

  N/A

Safety - NRSWA

• Utility gate guards available and defect free (X2 4 sided gate guards FQS, x1 CFE)

  Pass

  Fail

  N/A

• CF barriers available and defect free (X4 barriers per CFE vehicle only)

  Pass

  Fail

  N/A

• Traffic Cones available and defect free (X12 450mm FQS or 6750mm for CFE)

  Pass

  Fail

  N/A

• Required Signs available and defect free (X2 of Men at Work, Road Narrows, Arrows - FQS) CFE includes Footpath closed

  Pass

  Fail

  N/A

• Auditor

  Sign

• Audit conducted on

  Sign