Eltel-UK Ltd. 2023 Works in Progress Report

• Doc Number:

• Team Number :

• Client / Site

  Telent

  Zzoomm

  Eltel-UK

  Private

  Openreach

• Conducted on

  Date

• Prepared by

• Location
  Address

• Team Members:

• Job number

• Please enter date and time

  Date

• Operatives on site

• Do all operative carry identification cards?

  Yes

  No

  N/A

• Is there a NRSWA ticket holder on site?

  Yes

  No

  N/A

Whereabouts

• Is the gang on site during Inspection

  Yes

  No

  N/A
• Location including grid refs
  Address

Chapter 8 NRSWA

• Is site set up to current code of practice?

  Safe

  At Risk

  N/A

• Please add picture of site from both ends

  Media

• Are there sufficient signs barriers walk boards and ramps cones and info boards on site?

  Yes

  No

  N/A

Equipment

• Is CAT and GENNY on site working and calibrated?

  Yes

  No

  N/A

• Is GDU on site working and calibrated?

  Yes

  No

  N/A

• Take picture of CAT GENNY and GDU

  Media

• Is there a water test kit on site?

  Yes

  No

  N/A

• Is there a fire extinguisher on site?

  Yes

  No

  N/A

• Is eye wash available

  Yes

  No

  N/A

• Is first aid kit available and adequately stocked?

  Yes

  No

  N/A

Job pack

• Is job pack complete with gas water and electric prints for the area of work?

  Select gas water electric catv fibre tubes

  • gas
  • water
  • electric
  • catv
  • fibre tubes

• Is point of work risk assessment completed?

  Yes

  No

  N/A

• Pic of POWRA

  Media

Vehicle

• Registration number

• If vehicle is parked are keys out of the ignition and not left in vehicle

  Yes

  No

  N/A

• Is vehicle clean and dashboard clear?

  Yes

  No

  N/A

• Take picture of vehicle from outside showing dashboard

  Media

• Driver, by signing below you are aware of your responsibility to keep your assigned vehicle in a roadworthy condition, report any defects or damages, dashboard and winsdcreen should be clear of obstruction, load must be secured for all journeys.

• Driver please add signature.

  Sign

Work in Progress

Duct and Fibre

• Duct

  duct 54

  duct 56

  electric duct

  fibre straws

• Is correct duct being installed?

  Yes

  No

  N/A

• Is duct at correct depth?

  Yes

  No

  N/A

• If not why not

  Select gas water electric catv other service I.e drain non conformance customers request other reason N/A

  • gas
  • water
  • electric
  • catv
  • other service I.e drain
  • non conformance
  • customers request
  • other reason
  • N/A

• Is duct roped?

  Yes

  No

  N/A

• Has box / chamber been entered in the correct entry point?

  Yes

  No

  N/A

• Duct entry information

  Select jb23 jb26 core drill method end wall side wall n/a

  • jb23
  • jb26
  • core drill method
  • end wall
  • side wall
  • n/a

• Other information

• Please take picture of duct entry

  Media

Frame and Covers

• Frame and covers

  carriageway

  foot way

  renew

  reset only

• Have Lockable frame and covers been fitted?

  Yes

  No

  N/A

• Have Security plates been fitted?

  Yes

  No

  N/A

• If applicable please take picture of security locks in place

  Media

• Is all debris and mortar removed from box and cables?

  Yes

  No

  N/A

• Please take a picture of the box from directly above

  Media

Cabinets

• Has correct cabinet been fitted?

  Select 7/7 7/5 6/6 6/5 5/4 N/A

  • 7/7
  • 7/5
  • 6/6
  • 6/5
  • 5/4
  • N/A

• Has resin been applied to correct thickness?

  Yes

  No

  N/A

• Has resin set and is it free of debris?

  Safe

  At Risk

  N/A

• Please take picture of inside of cabinet showing resin and new ducts

  Media

Reinstatement

• Is reinstatement complete?

  Yes

  No

  N/A

• Has correct material been used for reinstatement?

  Yes

  No

  N/A

• Has edge sealant been used on Tarmac?

  Yes

  No

  N/A

• Is customer happy with reinstatement on private property?

  Yes

  No

  N/A

• I/we the property owners/tenants/representatives agree that all work is complete to a satisfactory condition

• Customer Signature

  Sign

• Take picture of completed works.

  Media

• Take pictures of any snagging or remedial works

  Media

• Supervisor/ Agent Signature

  Sign