Information
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Civil Contract audit been carried out on
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Company Name
- Heneghan Comms
- Fibre Tec Solutions
- V25
- McHugh Comms
- FTech
- Comms Installation
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Supervisor Name
- Anthony Douglas
- Shane Clay
- Wayne Foxon
- Russell Atkins
- Joel Elms
- Cam Bowie
- Kris Oglesby
- Phil Caddick
- Kirk Oglesby
- Sean Delaney
- Matt Eagling
- Cable Agent 2
- Cable Agent 3
- Ian Molloy
- Des Rogan
- Jamie Ayrton
- Kevin Murphy
- Diogo Santos
- Richard Whitehead
- Gary Handley
- Phil Edgell
- John Walsh
- John Whitehead
- Bob Morris
- Chris Gunn
- Mick Mcelhinney
- Rob Austin
- Ben Moody
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Team Name
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PN / NBU - Number
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DP - Number (Check drawing to-gather correct DP-Number)
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Street Name
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Conducted on
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Build Area
O/H Audit Inspection: SD (RED) – Pole is planted at shallow depth – These are not currently prioritised for renewal. See section 18 for detailed information on access and permitted works on these poles. C (GREEN) – Shallow Climbable - Pole is marginally shallow, but is ok to climb as long as additional rules are followed (see additional info for “C” Poles in section 16). H (ORANGE) – Hazard –The pole is within 1m of a defined hazard (spiked railings etc) – MEWP access only, but full range of engineering activities are permitted. Z (GREEN) - Safe Climb Zone Pole – The pole is within 1m of a defined hazard, but has been assessed as having a safe climb zone, which allows those who have obtained accreditation (details of which are available via the Accreditation Guidelines) in the use of a Z pole to climb the pole. For those that do not have the accreditation in the use of Z poles, these poles can only be accessed and used via MEWP. A full range of engineering activities are permitted. Marked with a red D (aluminium, approx. 45mm x 45mm), and also a red date label. These poles MUST NOT BE CLIMBED, but may be accessed from a MEWP or scaffold tower
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Civil Contract audit been carried out on
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Pole Location i.e Footway, Verge or Carriageway
- Footway
- Verge
- Carriageway
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Are all tube's / cables behind Capping and Foot from the Ground up to 2.3m
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Please take Photo more than one can be taken
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Have all DP's been correctly fitted to the Pole (Correct Hight or Temporary at 2.3m from the Ground & restrained by Cable ties and not tape)
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Please take Photo more than one can be taken
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All Cables on every DP need to have a label clearly showing the correct PIANOI number with VM clearly marked on it.( this must be tied to the cable)
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Please take Photo more than one can be taken
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Are cables fixed 450mm intervals and must not impede access to the climbing steps.
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Please take Photo more than one can be taken
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As the Audit Passed or Failed
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Pole Location i.e Footway, Verge or Carriageway
- Footway
- Verge
- Carriageway
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Are all tube's / cables behind Capping and Foot from the Ground up to 2.3m
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Please take Photo more than one can be taken
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Have all DP's been correctly fitted to the Pole (Correct Hight or Temporary at 2.3m from the Ground & restrained by Cable ties and not tape)
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Please take Photo more than one can be taken
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All Cables on every DP need to have a label clearly showing the correct PIANOI number with VM clearly marked on it.( this must be tied to the cable)
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Please take Photo more than one can be taken
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Are cables fixed 450mm intervals and must not impede access to the climbing steps.
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Please take Photo more than one can be taken
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As the Audit Passed or Failed
Conclusion
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Auditor Signature
