Glide Retro Quality Audit

• Project:

  Select Coventry Birmingham Leicester Leamington Spa Warwick Stratford Northampton London Wembley Portsmouth Bournemouth Manchester Liverpool Leeds Edinbruh Glasgow Newcastle Bath

  • Coventry
  • Birmingham
  • Leicester
  • Leamington Spa
  • Warwick
  • Stratford
  • Northampton
  • London
  • Wembley
  • Portsmouth
  • Bournemouth
  • Manchester
  • Liverpool
  • Leeds
  • Edinbruh
  • Glasgow
  • Newcastle
  • Bath

• Conducted on

  Date

• Contractor:

• Prepared by

• Location
  Address

• Type of Work Being performed:

Retro Quality Audit

• Are all boxes left clean and out of sharps?

  Yes

  No

• Is there any rubbish left on site?

  Yes

  No

• Are all the cables supported on a flat bar or A-Frame?

  Yes

  No

• Is there a macrobend or kink on the cables?

  Yes

  No

• Is(Are) the joint(s) left in good condition in the box?

  Yes

  No

  N/A

• Is(Are) the joint(s) strapped to a flat bar or A-Frame?

  Yes

  No

• Correct glands used in the joint?

  Yes

  No

• Glands tighten up?

  Yes

  No

• Is yellow tape used every 6 inches (15cm) on kopex?

  Yes

  No

  N/A

• Has kopex been used to protect the cable?

  Yes

  No

  N/A

• Is the cable coil in excess of the allowed 4.3m in the box?

  Yes

  No

• Has the coil been left on the wall of the box?

  Yes

  No

• Has the cable been pulled through loops of existing cables?

  Yes

  No

• Has the cable been twisted around other cables?

  Yes

  No

Box and surrounding damages

• Has the lid of the box been damaged due to work commenced ?

  Yes

  No

  N/A

• Does the lid of the box requires replacing due to damage?

  Yes

  No

  N/A

• Are there any visible damage markings around the box due to not using roller bar?

  Yes

  No

• Are there any damages on the inside of the box?

  Yes

  No

• Are there any damages to utilities caused by the damages on the box?

  Yes

  No

Signatures

• Glide Auditor

  Sign