Information
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Civil Contract audit been carried out on
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Company
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Supervisor Name
- Dave Bagley
- Daniel Laycock
- Steven Hewkin
- Andrew Siddons
- Steve kemp
- Kris Ogilsby
- Kirk Ogilsby
- Des Rogan
- Sean Delaney
- Jamie Ayrton
- Diogo Santos
- Gary Handley
- Mick Mcelhinney
- Phil Edgell
- John Walsh
- John Whitehead
- Bob Morris
- Rob Austin
- Kevin Murphy
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NBU / PN Number
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Cab Number
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Team Name who Built Cab
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Street Name
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Build Area
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Conducted on
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Cab Location
Cab Inspection
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Civil Contract audit been carried out on
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Please supply a location i.e Footway or Verge of the Cab
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Is the Cab built to Spec, Root should be between 50mm to 100mm out of Ground.
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Please take Photo of the Cab showing the incorrect works more than one can be taken the
inform the team they have 7 days to correct the cab
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Please take Photo of the Cab once all the work are corrected more than one can be taken
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Is the Cab bolted down correctly and secure.
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Please take Photo of the Cab showing the incorrect works more than one can be taken the
inform the team they have 7 days to correct the cab
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Please take Photo of the Cab once all the work are corrected more than one can be taken
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please take a photo showing the Cab as been built correctly an all tubes are in the correct Ducts, more than one can be taken.
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Is the Tape provided to seal the Root correctly in place.
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Please take Photo of the Cab showing the incorrect works more than one can be taken the
inform the team they have 7 days to correct the cab
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Please take Photo of the Cab once all the work are corrected more than one can be taken
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please take a photo showing the Cab as been built correctly an all tubes are in the correct Ducts, more than one can be taken.
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Are the ducts entry into cabinet correct i.e in the centre and spaced 40mm apart
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Please take Photo of the Cab showing the incorrect works more than one can be taken the
inform the team they have 7 days to correct the cab
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Please take Photo of the Cab once all the work are corrected more than one can be taken
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please take a photo showing the Cab as been built correctly an all tubes are in the correct Ducts, more than one can be taken.
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Are the Ducts level and above the concrete by 25mm VIRGIN ONLY. - *City Fibre Ducts should left 50MM below Top of the Cab base and Concrete should be Level*
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Please take Photo of the Cab showing the incorrect works more than one can be taken the
inform the team they have 7 days to correct the cab
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Please take Photo of the Cab once all the work are corrected more than one can be taken
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please take a photo showing the Cab as been built correctly an all tubes are in the correct Ducts, more than one can be taken.
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Is the inside of the Cab concreted and level.
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Please take Photo of the Cab showing the incorrect works more than one can be taken the
inform the team they have 7 days to correct the cab
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Please take Photo of the Cab once all the work are corrected more than one can be taken
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please take a photo showing the Cab as been built correctly an all tubes are in the correct Ducts, more than one can be taken.
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Is the earth strap fitted.
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Please take Photo of the Cab showing the incorrect works more than one can be taken the
inform the team they have 7 days to correct the cab
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Please take Photo of the Cab once all the work are corrected more than one can be taken
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please take a photo showing the Cab as been built correctly an all tubes are in the correct Ducts, more than one can be taken.
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Is the Cab door/lock correct to the cabinet on the Drawing.
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Please take Photo of the Cab showing the incorrect works more than one can be taken the
inform the team they have 7 days to correct the cab
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Please take Photo of the Cab once all the work are corrected more than one can be taken
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please take a photo showing the Cab as been built correctly an all tubes are in the correct Ducts, more than one can be taken.
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Is the Correct amount of Tubes installed and ALL Capped
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Please take Photo of the Cab showing the incorrect works more than one can be taken the
inform the team they have 7 days to correct the cab
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Please take Photo of the Cab once all the work are corrected more than one can be taken
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please take a photo showing the Cab as been built correctly an all tubes are in the correct Ducts, more than one can be taken.
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As a Concrete fillet been put round cabinet base (Verge / Flags Only)
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Please take Photo of the Cab showing the incorrect works more than one can be taken the
inform the team they have 7 days to correct the cab
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please take a photo showing the Cab as been built correctly an all tubes are in the correct Ducts, more than one can be taken.
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Please supply a location i.e Footway or Verge of the Cab
-
Is the Cab built to Spec, Root should be between 50mm to 100mm out of Ground.
-
Please take Photo of the Cab showing the incorrect works more than one can be taken the
inform the team they have 7 days to correct the cab
-
Please take Photo of the Cab once all the work are corrected more than one can be taken
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Is the Cab bolted down correctly and secure.
-
Please take Photo of the Cab showing the incorrect works more than one can be taken the
inform the team they have 7 days to correct the cab
-
Please take Photo of the Cab once all the work are corrected more than one can be taken
-
please take a photo showing the Cab as been built correctly an all tubes are in the correct Ducts, more than one can be taken.
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Is the Tape provided to seal the Root correctly in place.
-
Please take Photo of the Cab showing the incorrect works more than one can be taken the
inform the team they have 7 days to correct the cab
-
Please take Photo of the Cab once all the work are corrected more than one can be taken
-
please take a photo showing the Cab as been built correctly an all tubes are in the correct Ducts, more than one can be taken.
-
Are the ducts entry into cabinet correct i.e in the centre and spaced 40mm apart
-
Please take Photo of the Cab showing the incorrect works more than one can be taken the
inform the team they have 7 days to correct the cab
-
Please take Photo of the Cab once all the work are corrected more than one can be taken
-
please take a photo showing the Cab as been built correctly an all tubes are in the correct Ducts, more than one can be taken.
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Are the Ducts level and above the concrete by 25mm VIRGIN ONLY. - *City Fibre Ducts should left 50MM below Top of the Cab base and Concrete should be Level*
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Please take Photo of the Cab showing the incorrect works more than one can be taken the
inform the team they have 7 days to correct the cab
-
Please take Photo of the Cab once all the work are corrected more than one can be taken
-
please take a photo showing the Cab as been built correctly an all tubes are in the correct Ducts, more than one can be taken.
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Is the inside of the Cab concreted and level.
-
Please take Photo of the Cab showing the incorrect works more than one can be taken the
inform the team they have 7 days to correct the cab
-
Please take Photo of the Cab once all the work are corrected more than one can be taken
-
please take a photo showing the Cab as been built correctly an all tubes are in the correct Ducts, more than one can be taken.
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Is the earth strap fitted.
-
Please take Photo of the Cab showing the incorrect works more than one can be taken the
inform the team they have 7 days to correct the cab
-
Please take Photo of the Cab once all the work are corrected more than one can be taken
-
please take a photo showing the Cab as been built correctly an all tubes are in the correct Ducts, more than one can be taken.
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Is the Cab door/lock correct to the cabinet on the Drawing.
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Please take Photo of the Cab showing the incorrect works more than one can be taken the
inform the team they have 7 days to correct the cab
-
Please take Photo of the Cab once all the work are corrected more than one can be taken
-
please take a photo showing the Cab as been built correctly an all tubes are in the correct Ducts, more than one can be taken.
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Is the Correct amount of Tubes installed and ALL Capped
-
Please take Photo of the Cab showing the incorrect works more than one can be taken the
inform the team they have 7 days to correct the cab
-
Please take Photo of the Cab once all the work are corrected more than one can be taken
-
please take a photo showing the Cab as been built correctly an all tubes are in the correct Ducts, more than one can be taken.
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As a Concrete fillet been put round cabinet base (Verge / Flags Only)
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Please take Photo of the Cab showing the incorrect works more than one can be taken the
inform the team they have 7 days to correct the cab
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please take a photo showing the Cab as been built correctly an all tubes are in the correct Ducts, more than one can be taken.
Conclusion
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Add Comments on Findings
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As the report been completed correctly
