DYNAMIC LIVE SITE AUIDT FOR SPLICERS

• Engineer Name

• Date and Time

  Date

• Prepared by

• Location
  Address

• Supervisor / Foreman at time of this inspection

GENERAL

• Has the vehicle been parked / positioned in an approate location for the works?

  Yes

  No

• Are splicers trained in the proper operation and maintenance of the splicing machine?

  Yes

  No

• Has a pre works check been completed and submitted?

  Yes

  No

• Does the operatave have correct PPE for the task ahead?

  Yes

  No

SITE SETUP

• Has the chapter 8 signage been placed out in the correct order and in approiate locations?

  Yes

  No

• Has the opertive have enough gate guards for the task ahead (including the working area)?

  Yes

  No

• Please add photos of the site set up.

  Media

EQUIPMENT CHECKS

• Is the splicing machine located in a well-ventilated area to prevent exposure to fumes from melting fibers?

  Yes

  No

  N/A

• Is the splicing machine properly grounded to prevent electric shock hazards?

  Yes

  No

  N/A

• Are emergency stop buttons easily accessible in case of an accident or malfunction?

  Yes

  No

  N/A

• Is there a procedure in place for handling and disposing of waste materials generated during splicing operations, such as fiber scraps and cleaning materials?

  Yes

  No

  N/A

• Are there any signs of damage or wear on the splicing machine that could pose a safety risk?

  Yes

  No

  N/A

• Is there a procedure in place for handling and disposing of waste materials generated during splicing operations, such as fiber scraps and cleaning materials?

  Yes

  No

  N/A

• Is the GDU been used in good condition, free from defect, fit for purpose and within test date?

  Yes

  No

• What is the test date on the ladder?

  Date

• Is the signing and guarding that is been used in good working order and fit for purpose?

  Yes

  No

ENTRY INTO CHAMBERS

• Has the correct method of lifting and opening the chamber been followed?

  Yes

  No

• Has a roller bar and pit lifter No 5 been used?

  Yes

  No

• Has the chamber been fully gas tested at all duct entry points and the 3 diffferent levels?

  Yes

  No

• Has the GDU been left in the correct location in the chamber while working?

  Yes

  No

WORKING IN CHAMBERS

• Has the chamber been checked for hazards prior to works?

  Yes

  No

• Has a water test been completed (if required)?

  Yes

  No

• Have all new cables been secured

  Yes

  No

• Have all cables been correctly labeled with all relevent information?

  Yes

  No

• Has the chamber been left in a safe and hazard free condition?

  Yes

  No

Sign Off

• Has a final chack of site been completed prior to leaving?

  Yes

  No

• Do you wish to add in any notes or observations from this live audit?

  YES

  NO

• Has qualification of the gangs been seen and is it in date?

  Yes

  No

• Engineer Signature

  Sign