Eltel-UK on site check new

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Job number

• Please enter date and time

  Date

• Operatives on site

  Select Sean Barron Joe Barron Stewart Barron Chris Atkinson Ian Wall Robert Stephen Chris Briggs Michael Briggs Billy Knott Colin Edwards Colin Kemp Andrew Barnes John Stinton Garry Stinton Simon King David Willetts Tim Parker Dean Parker Craig Fletcher Ian Wall Robert Stephen Jamie Dawson Cliff Wood Marcus Connelly Patrick Mason Michael Wilson

  • Sean Barron
  • Joe Barron
  • Stewart Barron
  • Chris Atkinson
  • Ian Wall
  • Robert Stephen
  • Chris Briggs
  • Michael Briggs
  • Billy Knott
  • Colin Edwards
  • Colin Kemp
  • Andrew Barnes
  • John Stinton
  • Garry Stinton
  • Simon King
  • David Willetts
  • Tim Parker
  • Dean Parker
  • Craig Fletcher
  • Ian Wall
  • Robert Stephen
  • Jamie Dawson
  • Cliff Wood
  • Marcus Connelly
  • Patrick Mason
  • Michael Wilson

• 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 as per whereabouts

  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?

  Safe

  At Risk

  N/A

• Is GDU on site working and calibrated?

  Safe

  At Risk

  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?

  Safe

  At Risk

  N/A

• Is eye wash available

  Safe

  At Risk

  N/A

• Is first aid kit available and adequately stocked?

  Safe

  At Risk

  N/A

Job pack

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

  Select gas water electric

  • gas
  • water
  • electric

• Is point of work risk assessment completed?

  Safe

  At Risk

  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

• Please record mileage

• Please record level of fuel 0 is empty 2.5 is quarter 0.5 is half and so on

• Tax disc in date

  Yes

  No

  N/A

• Is vehicle clean and dashboard clear?

  Yes

  No

  N/A

• Take picture of vehicle from outside

  Media

• Please add signature

  Sign

Work in progress

Duct

• Duct

  duct 54

  duct 56

• 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

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

• Is duct roped?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Duct entry information

  jb23

  jb26

  core drill method

  end wall

  side wall

• Other information

• If duct is not at correct depth a TDFS is required please record the reference number on the job pack diary page

• 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

  • 7/7
  • 7/5
  • 6/6
  • 6/5
  • 5/4

• 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