ECE GROUP PTY LTD

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Start of day - Site Safety Walkthrough

• START TIME OF JOB

  Date

• Is there OVERHEAD DANGER

  Safe

  At Risk

  N/A

• Open trench SAFE

  Safe

  At Risk

  N/A

• Is site SAFE to commence work

  Safe

  At Risk

  N/A

• Weather Conditions

  Fine

  Overcast

  Drizzle

  Rain

• Other TRADES on-site

Site Prep by others

• Has Trench and Ground works been Dug ready

  Yes

  No

  N/A

COMPLETED WORKS BY SOE

• CONDUIT IN TRENCH - Take Photo

  Yes

  No

  N/A

• METER BOX MOUNTED - Take Photo

  Yes

  No

  N/A

• METER BOX WIRED - Take Photo

  Yes

  No

  N/A

• METER BOX LOCATION DRAWING - Take Photo

  Yes

  No

  N/A

• CABLE IN PILLAR BOX - Take Photo

  Yes

  No

  N/A

• PILLAR BOX NUMBER

• EARTH STAKE INSTALLED - Take Photo

  Yes

  No

  N/A

• TELSTRA ALLOWED FOR - Take Photo

  Yes

  No

  N/A

SOE SITE COMPLETE SIGN-OFF

• FINISH TIME OF JOB

  Date

• SITE LEFT TIDY CLEAR OF ALL SOE PACKAGING / RUBBISH

  Yes

  No

  N/A

• Has Job been completed FULLY ready for invoice

  Yes

  No

  N/A

• Person Signing works

  Sign