Information
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Contract Audit been carried out on
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Person carrying out the site audit
- Anthony Douglas
- Shane Clay
- Wayne Foxon
- Russell Atkins
- Leah Jones
- Cam Bowie
- Kirk ogilsby
- Phil Caddick
- Kris Ogilsby
- Matt Eagling
- Cable Agent 2
- Cable Agent 3
- Ian Molloy
- Sean Delaney
- Chris Lockham
- Bob Morris
- Des Rogan
- Mick McElhinney
- Diogo Santos
- Kevin Murphy
- Ben Moody
- Jamie Ayrton
- Gary Handley
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Contractor
- Heneghans Comms
- V25
- McHugh Comms
- Fibre Tec Solutions
- F-Tech
- Full Fibre Solutions
- Comms Installation
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Conducted on
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Build Area
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Location
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Personnel on site
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Personnel on site
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Personnel on site
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Personnel on site
Vehicle - Cable trailer
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Contract Audit been carried out on
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Van parked safely on site ?
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please take a photo showing, more than one can be taken
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Fire extinguisher within Van and in-date.
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please take a photo showing, more than one can be taken
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First Aid Box within Van - In-Date & Fully Stocked
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please take a photo showing, more than one can be taken
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His the MEWP in good working order no leaks and all flashing lights working correctley
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Please take photo's showing, more than one can be taken
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Lola Cert Available, On-site & In-Date
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Please take photo's showing, more than one can be taken
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His cable trailer in good working condition and all safety bars, clips in place
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please take a photo showing, more than one can be taken
H&S /Accreditation
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Gang & COSHH Pack on site
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Please take photo's showing, more than one can be taken
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As a Risk Assessment and Pre start sheet been completed before any works have started
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Please take photo's showing, more than one can be taken
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NRSWA (STREET WORKS CARD) on site ?
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Please take photo's showing, more than one can be taken
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IPAF Card on site (to operate platform)?
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please take a photo showing, more than one can be taken
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PPE Available and correct fo the job in hand
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please take a photo showing, more than one can be taken
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Drinking Water Available & On-Site
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please take a photo showing, more than one can be taken
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Are ALL team wearing Flame Retardant Clothing
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please take a photo showing, more than one can be taken
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Full Sleeve Hi-Viz been worn by all operatives on site
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Please take photo's showing, more than one can be taken
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Is the Harness fit for purpose
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Please take Photo showing, more than one can be taken
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Harness Cert available, On-site & In-date
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Please take Photo showing, more than one can be taken
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GDU - Available, On-site, Charged & in Calibration
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please take photo of gas detector and cert, more than one can be taken.
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Pit Lifter available & On-site
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please take photo of gas detector and cert, more than one can be taken.
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Roll Bar Available & On-site
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please take photo of gas detector and cert, more than one can be taken.
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Are step ladders been used correctly. ( I.E.Suitable ground, Forward facing or Secured when sideway on with Strap)
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Please take photo's showing, more than one can be taken
Signing & Gaurding
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Are SLG signs out and correct as per the RED BOOK?
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Please take Photo showing, more than one can be taken
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Are Barriers or Cones set up correctly ?
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Please take photo showing, more than one can be taken
Work quality
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Are all DP's,Tubes installed correctly on the Pole. (if No, complete a Overhead installation quality audit)
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Please take Photo showing, more than one can be taken
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Are cable protected from damage i.e vehicles, pedestrians ?
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please take a photo showing, more than one can be taken
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Are all plant stored correctly and in good working order ?
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please take a photo showing, more than one can be taken
Other Issues
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Is there any other site issues
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Please take a photo of other site issues
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Van parked safely on site ?
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please take a photo showing, more than one can be taken
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Fire extinguisher within Van and in-date.
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please take a photo showing, more than one can be taken
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First Aid Box within Van - In-Date & Fully Stocked
-
please take a photo showing, more than one can be taken
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His the MEWP in good working order no leaks and all flashing lights working correctley
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Please take photo's showing, more than one can be taken
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Lola Cert Available, On-site & In-Date
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Please take photo's showing, more than one can be taken
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His cable trailer in good working condition and all safety bars, clips in place
-
please take a photo showing, more than one can be taken
H&S /Accreditation
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Gang & COSHH Pack on site
-
Please take photo's showing, more than one can be taken
-
As a Risk Assessment and Pre start sheet been completed before any works have started
-
Please take photo's showing, more than one can be taken
-
NRSWA (STREET WORKS CARD) on site ?
-
Please take photo's showing, more than one can be taken
-
IPAF Card on site (to operate platform)?
-
please take a photo showing, more than one can be taken
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PPE Available and correct fo the job in hand
-
please take a photo showing, more than one can be taken
-
Drinking Water Available & On-Site
-
please take a photo showing, more than one can be taken
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Are ALL team wearing Flame Retardant Clothing
-
please take a photo showing, more than one can be taken
-
Full Sleeve Hi-Viz been worn by all operatives on site
-
Please take photo's showing, more than one can be taken
-
Is the Harness fit for purpose
-
Please take Photo showing, more than one can be taken
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Harness Cert available, On-site & In-date
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Please take Photo showing, more than one can be taken
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GDU - Available, On-site, Charged & in Calibration
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please take photo of gas detector and cert, more than one can be taken.
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Pit Lifter available & On-site
-
please take photo of gas detector and cert, more than one can be taken.
-
Roll Bar Available & On-site
-
please take photo of gas detector and cert, more than one can be taken.
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Are step ladders been used correctly. ( I.E.Suitable ground, Forward facing or Secured when sideway on with Strap)
-
Please take photo's showing, more than one can be taken
Signing & Gaurding
-
Are SLG signs out and correct as per the RED BOOK?
-
Please take Photo showing, more than one can be taken
-
Are Barriers or Cones set up correctly ?
-
Please take photo showing, more than one can be taken
Work quality
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Are all DP's,Tubes installed correctly on the Pole. (if No, complete a Overhead installation quality audit)
-
Please take Photo showing, more than one can be taken
-
Are cable protected from damage i.e vehicles, pedestrians ?
-
please take a photo showing, more than one can be taken
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Are all plant stored correctly and in good working order ?
-
please take a photo showing, more than one can be taken
Conclusion
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Please supply a quick description of findings of the workplace inspection
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Team leader Signature
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Person Carrying Out Audit Signature
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Date and Time
