MMX Annual Tower Inspection Report

• Audit Title

• Conducted on

  Date

• Prepared by

• Location
  Address

• MMX Communications Services ltd Solar Park Highlands road Shirley Solihull West Midlands B90 4SH Tel: 0121 7465400 Fax: 0121 746459 Email: cboden@mmxcomms.com

STRUCTURE OVERVIEW

• 

• Take a clear photograph of the North, East, South and West faces of the tower.
  Ensure they are taken or imported in the that sequence.
  Click on the photo and select annotate.
  Select text and click on the very top left of the photograph.
  label the tower as below in black. When you are typing you can change the font with the slider to match the photograph below.

  

• Photograph of all four faces of the tower

  Media

• Photographs need to be taken of all four tower legs.
  Ensure floor fixings and bolts are clear in the photograph.
  Ensure all earthing is visible in the photograph.
  Label photograph as below, leg A, leg B, leg C, and leg D.

  

• Photograph of all four legs of the tower.

  Media

• Is there any damage visible on the structure?

  YES

  NO

• Take photograph of the damage.

  Media

• Please specify below

• Is the tower earthing in place?

  NO

  YES

• Enter any details not picked up above, for example
  - any rust
  - paint chipped
  - any other hazards
  - potential dropped objects ( PDO )
  

• Further comments

• Further photographs

  Media

SAFETY ANTICLIMB

• Take photograph of the ANTICLIMB so a full overview can clearly be visible. Take more than one photograph.

• Anti climb overview

  Media

• Is there any damage or defect to the anti climb?

  YES

  NO

• Take photograph of the damage or defect.

  Media

• Please specify below

• Are there any loose bolts?

  YES

  NO

• Photograph of any loose bolts

  Media

• Please specify below

• Is there any damage or defect to the lock?

  YES

  NO

• Take photograph of the damage or defect?

  Media

• Please specify below

• Is there any sign of corrosion?

  YES

  NO

• Take photograph of the corrosion.

  Media

• Please specify below

• Is the paint in a good condition?

  NO

  YES

• Take photograph of the damaged paint.

  Media

• Please specify below

• Enter any details not picked up above, for example
  - any rust
  - paint chipped
  - any other hazards
  - potential dropped objects ( PDO )
  

• Further comments

• Further photographs

  Media

SAFETY RAILOK

• Take photograph of the inspection tag of the RAILOK inspection tag.

  Media

• Has the rail lock been inspected in the last 12 months?

  NO

  YES

• Contact your team leader before proceeding.

• Please specify the date of last inspection.

• Does the rail lock safety disk spin?

  NO

  YES

• Photograph of the disk

  Media

• Please specify below

• Is the rail lock in a useable condition free from dirt and algae?

  NO

  YES

• Photograph of the RAILOK damage

  Media

• Please specify below

• Is there any sign of damage or corrosion?

  YES

  NO

• Please specify below

• Take photograph of the corrosion?

  Media

• Enter any details not picked up above, for example
  - any rust
  - paint chipped
  - any other hazards
  - potential dropped objects ( PDO )
  

• Further comments

• Further photographs

  Media

SAFETY LADDER

• Is the ladder in a useable condition?

  NO

  YES

• Photograph of any issues with the Ladder

  Media

• Please specify below

• Are there any loose bolts?

  YES

  NO

• Photograph of any loose bolts

  Media

• Please specify below

• Is there any sign of damage or corrosion?

  YES

  NO

• Photograph of any damage or corrosion

  Media

• Please specify below

• Enter any details not picked up above, for example
  - any rust
  - paint chipped
  - any other hazards
  - potential dropped objects ( PDO )
  

• Further comments

• Further photographs

  Media

• Further comments

PLATFORM 1 GRILLAGE

• Overview photographs of the platform.

  Media

• Is the platform grillage in a useable condition?

  NO

  YES

• Photograph of any issues with the Grillage

  Media

• Please specify below

• Are there any loose bolts?

  YES

  NO

• Photograph of any loose bolts

  Media

• Please specify below

• Is there any sign of damage or corrosion?

  YES

  NO

• Photograph of any damage or corrosion

  Media

• Please specify below

• Is the paintwork in good condition?

  NO

  YES

• Photograph of any damage to paintwork

  Media

• Please specify below

PLATFORM 1 HANDRAILS

• Are the handrails in a useable condition?

  NO

  YES

• Photograph of any issues with the Handrails

  Media

• Please specify below

• Are there any loose bolts?

  YES

  NO

• Photograph of any loose bolts

  Media

• Please specify below

• Is there any sign of damage or corrosion?

  YES

  NO

• Photograph of any damage or corrosion

  Media

• Please specify below

• Is the paintwork in good condition?

  NO

  YES

• Photograph of any damage or corrosion

  Media

• Please specify below

PLATFORM 1 KICKBOARDS

• Are the kickboards in a useable condition?

  NO

  YES

• Photograph of any issues with the Kickboards

  Media

• Please specify below

• Are there any loose bolts?

  YES

  NO

• Photograph of any loose bolts

  Media

• Please specify below

• Is there any sign of damage or corrosion?

  YES

  NO

• Photograph of any damage or corrosion

  Media

• Please specify below

• Is the paintwork in good condition?

  NO

  YES

• Photograph of any damage, chipped paint or corrosion

  Media

• Please specify below

PLATFORM 2 GRILLAGE

• Take clear photographs of all of the platform including handrails and kickboards.

  

• Overview photographs of the platform.

  Media

• Is the platform grillage in a useable condition?

  NO

  YES

• Photograph of any issues with the Grillage

  Media

• Please specify below

• Are there any loose bolts?

  YES

  NO

• Photograph of any loose bolts

  Media

• Please specify below

• Is there any sign of damage or corrosion?

  YES

  NO

• Photograph of any damage or corrosion

  Media

• Please specify below

• Is the paintwork in good condition?

  NO

  YES

• Photograph of any damage to paintwork

  Media

• Please specify below

PLATFORM 2 HANDRAILS

• Are the handrails in a useable condition?

  NO

  YES

• Photograph of any issues with the Handrails

  Media

• Please specify below

• Are there any loose bolts?

  YES

  NO

• Photograph of any loose bolts

  Media

• Please specify below

• Is there any sign of damage or corrosion?

  YES

  NO

• Photograph of any damage or corrosion

  Media

• Please specify below

• Is the paintwork in good condition?

  NO

  YES

• Photograph of any damage or corrosion

  Media

• Please specify below

PLATFORM 2 KICKBOARDS

• Are the kickboards in a useable condition?

  NO

  YES

• Photograph of any issues with the Kickboards

  Media

• Please specify below

• Are there any loose bolts?

  YES

  NO

• Photograph of any loose bolts

  Media

• Please specify below

• Is there any sign of damage or corrosion?

  YES

  NO

• Photograph of any damage or corrosion

  Media

• Please specify below

• Is the paintwork in good condition?

  NO

  YES

• Photograph of any damage, chipped paint or corrosion

  Media

• Please specify below

PLATFORM 3 GRILLAGE

• Take clear photographs of all of the platform including handrails and kickboards.

  

• Overview photographs of the platform.

  Media

• Is the platform grillage in a useable condition?

  NO

  YES

• Photograph of any issues with the Grillage

  Media

• Please specify below

• Are there any loose bolts?

  YES

  NO

• Photograph of any loose bolts

  Media

• Please specify below

• Is there any sign of damage or corrosion?

  YES

  NO

• Photograph of any damage or corrosion

  Media

• Please specify below

• Is the paintwork in good condition?

  NO

  YES

• Photograph of any damage to paintwork

  Media

PLATFORM 3 HANDRAILS

• Are the handrails in a useable condition?

  NO

  YES

• Photograph of any issues with the Handrails

  Media

• Please specify below

• Are there any loose bolts?

  YES

  NO

• Photograph of any loose bolts

  Media

• Please specify below

• Is there any sign of damage or corrosion?

  YES

  NO

• Photograph of any damage or corrosion

  Media

• Please specify below

• Is the paintwork in good condition?

  NO

  YES

• Photograph of any damage or corrosion

  Media

• Please specify below

PLATFORM 3 KICKBOARDS

• Are the kickboards in a useable condition?

  NO

  YES

• Photograph of any issues with the Kickboards

  Media

• Please specify below

• Are there any loose bolts?

  YES

  NO

• Photograph of any loose bolts

  Media

• Please specify below

• Is there any sign of damage or corrosion?

  YES

  NO

• Photograph of any damage or corrosion

  Media

• Please specify below

• Is the paintwork in good condition?

  NO

  YES

• Photograph of any damage, chipped paint or corrosion

  Media

• Please specify below

PLATFORM 4 GRILLAGE

• Take clear photographs of all of the platform including handrails and kickboards.

  

• Overview photographs of the platform.

  Media

• Is the platform grillage in a useable condition?

  NO

  YES

• Photograph of any issues with the Grillage

  Media

• Please specify below

• Are there any loose bolts?

  YES

  NO

• Photograph of any loose bolts

  Media

• Please specify below

• Is there any sign of damage or corrosion?

  YES

  NO

• Photograph of any damage or corrosion

  Media

• Please specify below

• Is the paintwork in good condition?

  NO

  YES

• Photograph of any damage to paintwork

  Media

PLATFORM 4 HANDRAILS

• Are the handrails in a useable condition?

  NO

  YES

• Photograph of any issues with the Handrails

  Media

• Please specify below

• Are there any loose bolts?

  YES

  NO

• Photograph of any loose bolts

  Media

• Please specify below

• Is there any sign of damage or corrosion?

  YES

  NO

• Photograph of any damage or corrosion

  Media

• Please specify below

• Is the paintwork in good condition?

  NO

  YES

• Photograph of any damage or corrosion

  Media

• Please specify below

PLATFORM 4 KICKBOARDS

• Are the kickboards in a useable condition?

  NO

  YES

• Photograph of any issues with the Kickboards

  Media

• Please specify below

• Are there any loose bolts?

  YES

  NO

• Photograph of any loose bolts

  Media

• Please specify below

• Is there any sign of damage or corrosion?

  YES

  NO

• Photograph of any damage or corrosion

  Media

• Please specify below

• Is the paintwork in good condition?

  NO

  YES

• Photograph of any damage, chipped paint or corrosion

  Media

• Please specify below

LOS ANTENNA 1

• Take photographs of Antenna including all fixings. Take more than one photograph.

  

• Antenna overview.

  Media

• Is the Antenna labelled?

  NO

  YES

• Re label the antenna and take a photograph of the labelling.

• Antenna labelling.

  Media

• Is the connector weatherproofing in a suitable condition.

  NO

  YES

• Re-weatherproof the connector and photograph

• Connector weatherproofing.

  Media

• Is there any damage or defect to the antenna?

  YES

  NO

• If antenna is at risk of falling, secure and report immediately to the site.

• Take photograph of the damage or defect.

  Media

• Please specify below

• Is there any sign of corrosion?

  YES

  NO

• Take photograph of the corrosion.

  Media

• Please specify below

• Is there any damage to the antenna feeder including cable clamping and security?

  YES

  NO

• Take photograph of the damage.

  Media

• Please specify below

LOS ANTENNA 2

• Take photographs of Antenna including all fixings. Take more than one photograph.

  

• Antenna overview.

  Media

• Is the Antenna labelled?

  NO

  YES

• Re label the antenna and take a photograph of the labelling.

• Antenna labelling.

  Media

• Is the connector weatherproofing in a suitable condition.

  NO

  YES

• Re-weatherproof the connector and photograph

• Connector weatherproofing.

  Media

• Is there any damage or defect to the antenna?

  YES

  NO

• If antenna is at risk of falling, secure and report immediately to the site.

• Take photograph of the damage or defect.

  Media

• Please specify below

• Is there any sign of corrosion?

  YES

  NO

• Take photograph of the corrosion.

  Media

• Please specify below

• Is there any damage to the antenna feeder including cable clamping and security?

  YES

  NO

• Take photograph of the damage.

  Media

• Please specify below

LOS ANTENNA 3

• Take photographs of Antenna including all fixings. Take more than one photograph.

  

• Antenna overview.

  Media

• Is the Antenna labelled?

  NO

  YES

• Re label the antenna and take a photograph of the labelling.

• Antenna labelling.

  Media

• Is the connector weatherproofing in a suitable condition.

  NO

  YES

• Re-weatherproof the connector and photograph

• Connector weatherproofing.

  Media

• Is there any damage or defect to the antenna?

  YES

  NO

• If antenna is at risk of falling, secure and report immediately to the site.

• Take photograph of the damage or defect.

  Media

• Please specify below

• Is there any sign of corrosion?

  YES

  NO

• Take photograph of the corrosion.

  Media

• Please specify below

• Is there any damage to the antenna feeder including cable clamping and security?

  YES

  NO

• Take photograph of the damage.

  Media

• Please specify below

LOS ANTENNA 4

• Take photographs of Antenna including all fixings. Take more than one photograph.

  

• Antenna overview.

  Media

• Is the Antenna labelled?

  NO

  YES

• Re label the antenna and take a photograph of the labelling.

• Antenna labelling.

  Media

• Is the connector weatherproofing in a suitable condition.

  NO

  YES

• Re-weatherproof the connector and photograph

• Connector weatherproofing.

  Media

• Is there any damage or defect to the antenna?

  YES

  NO

• If antenna is at risk of falling, secure and report immediately to the site.

• Take photograph of the damage or defect.

  Media

• Please specify below

• Is there any sign of corrosion?

  YES

  NO

• Take photograph of the corrosion.

  Media

• Please specify below

• Is there any damage to the antenna feeder including cable clamping and security?

  YES

  NO

• Take photograph of the damage.

  Media

• Please specify below

LOS ANTENNA 5

• Take photographs of Antenna including all fixings. Take more than one photograph.

  

• Antenna overview.

  Media

• Is the Antenna labelled?

  NO

  YES

• Re label the antenna and take a photograph of the labelling.

• Antenna labelling.

  Media

• Is the connector weatherproofing in a suitable condition.

  NO

  YES

• Re-weatherproof the connector and photograph

• Connector weatherproofing.

  Media

• Is there any damage or defect to the antenna?

  YES

  NO

• If antenna is at risk of falling, secure and report immediately to the site.

• Take photograph of the damage or defect.

  Media

• Please specify below

• Is there any sign of corrosion?

  YES

  NO

• Take photograph of the corrosion.

  Media

• Please specify below

• Is there any damage to the antenna feeder including cable clamping and security?

  YES

  NO

• Take photograph of the damage.

  Media

• Please specify below

OMNI ANTENNA 1

• Take photographs of Antenna including all fixings. Take more than one photograph.

  

• Antenna overview.

  Media

• Is the Antenna labelled?

  NO

  YES

• Re label the antenna and take a photograph of the labelling.

• Antenna labelling.

  Media

• Is the connector weatherproofing in a suitable condition.

  NO

  YES

• Re-weatherproof the connector and photograph

• Connector weatherproofing.

  Media

• Is there any damage or defect to the antenna?

  YES

  NO

• If antenna is at risk of falling, secure and report immediately to the site.

• Take photograph of the damage or defect.

  Media

• Please specify below

• Is there any sign of corrosion?

  YES

  NO

• Take photograph of the corrosion.

  Media

• Please specify below

• Is there any damage to the antenna feeder including cable clamping and security?

  YES

  NO

• Take photograph of the damage.

  Media

• Please specify below

OMNI ANTENNA 2

• Take photograph of Antenna including all fixings. Take more than one photograph.

  

• Antenna overview.

  Media

• Is the Antenna labelled?

  NO

  YES

• Re label the antenna and take a photograph of the labelling.

• Antenna labelling.

  Media

• Is the connector weatherproofing in a suitable condition.

  NO

  YES

• Re-weatherproof the connector and photograph

• Connector weatherproofing.

  Media

• Is there any damage or defect to the antenna?

  YES

  NO

• If antenna is at risk of falling, secure and report immediately to the site.

• Take photograph of the damage or defect.

  Media

• Please specify below

• Is there any sign of corrosion?

  YES

  NO

• Take photograph of the corrosion.

  Media

• Please specify below

• Is there any damage to the antenna feeder including cable clamping and security?

  YES

  NO

• Take photograph of the damage.

  Media

• Please specify below

OMNI ANTENNA 3

• Take photograph of Antenna including all fixings. Take more than one photograph.

  

• Antenna overview.

  Media

• Is the Antenna labelled?

  NO

  YES

• Re label the antenna and take a photograph of the labelling.

• Antenna labelling.

  Media

• Is the connector weatherproofing in a suitable condition.

  NO

  YES

• Re-weatherproof the connector and photograph

• Connector weatherproofing.

  Media

• Is there any damage or defect to the antenna?

  YES

  NO

• If antenna is at risk of falling, secure and report immediately to the site.

• Take photograph of the damage or defect.

  Media

• Please specify below

• Is there any sign of corrosion?

  YES

  NO

• Take photograph of the corrosion.

  Media

• Please specify below

• Is there any damage to the antenna feeder including cable clamping and security?

  YES

  NO

• Take photograph of the damage.

  Media

• Please specify below

OMNI ANTENNA 4

• Take photograph of Antenna including all fixings. Take more than one photograph.

  

• Antenna overview.

  Media

• Is the Antenna labelled?

  NO

  YES

• Re label the antenna and take a photograph of the labelling.

• Antenna labelling.

  Media

• Is the connector weatherproofing in a suitable condition.

  NO

  YES

• Re-weatherproof the connector and photograph

• Connector weatherproofing.

  Media

• Is there any damage or defect to the antenna?

  YES

  NO

• If antenna is at risk of falling, secure and report immediately to the site.

• Take photograph of the damage or defect.

  Media

• Please specify below

• Is there any sign of corrosion?

  YES

  NO

• Take photograph of the corrosion.

  Media

• Please specify below

• Is there any damage to the antenna feeder including cable clamping and security?

  YES

  NO

• Take photograph of the damage.

  Media

• Please specify below

OMNI ANTENNA 5

• Take photograph of Antenna including all fixings. Take more than one photograph.

  

• Antenna overview.

  Media

• Is the Antenna labelled?

  NO

  YES

• Re label the antenna and take a photograph of the labelling.

• Antenna labelling.

  Media

• Is the connector weatherproofing in a suitable condition.

  NO

  YES

• Re-weatherproof the connector and photograph

• Connector weatherproofing.

  Media

• Is there any damage or defect to the antenna?

  YES

  NO

• If antenna is at risk of falling, secure and report immediately to the site.

• Take photograph of the damage or defect.

  Media

• Please specify below

• Is there any sign of corrosion?

  YES

  NO

• Take photograph of the corrosion.

  Media

• Please specify below

• Is there any damage to the antenna feeder including cable clamping and security?

  YES

  NO

• Take photograph of the damage.

  Media

• Please specify below

OMNI ANTENNA 6

• Take photograph of Antenna including all fixings. Take more than one photograph.

  

• Antenna overview.

  Media

• Is the Antenna labelled?

  NO

  YES

• Re label the antenna and take a photograph of the labelling.

• Antenna labelling.

  Media

• Is the connector weatherproofing in a suitable condition.

  NO

  YES

• Re-weatherproof the connector and photograph

• Connector weatherproofing.

  Media

• Is there any damage or defect to the antenna?

  YES

  NO

• If antenna is at risk of falling, secure and report immediately to the site.

• Take photograph of the damage or defect.

  Media

• Please specify below

• Is there any sign of corrosion?

  YES

  NO

• Take photograph of the corrosion.

  Media

• Please specify below

• Is there any damage to the antenna feeder including cable clamping and security?

  YES

  NO

• Take photograph of the damage.

  Media

• Please specify below

OMNI ANTENNA 7

• Take photograph of Antenna including all fixings. Take more than one photograph.

  

• Antenna overview.

  Media

• Is the Antenna labelled?

  NO

  YES

• Re label the antenna and take a photograph of the labelling.

• Antenna labelling.

  Media

• Is the connector weatherproofing in a suitable condition.

  NO

  YES

• Re-weatherproof the connector and photograph

• Connector weatherproofing.

  Media

• Is there any damage or defect to the antenna?

  YES

  NO

• If antenna is at risk of falling, secure and report immediately to the site.

• Take photograph of the damage or defect.

  Media

• Please specify below

• Is there any sign of corrosion?

  YES

  NO

• Take photograph of the corrosion.

  Media

• Please specify below

• Is there any damage to the antenna feeder including cable clamping and security?

  YES

  NO

• Take photograph of the damage.

  Media

• Please specify below

FEEDER AND CABLE TRAYS

• Take photographs of all feeders and cable trays including all fixings. Take more than one photograph.

  

• Feeder and cable tray overview.

  Media

• Are the feeders earthed at the dish, bottom of tower and transit?

  NO

  YES

• Rectify and photograph

• Rectified feeder earth

  Media

• Is there any damage or defect to the feeders?

  YES

  NO

• If feeder is at risk of falling, secure and report immediately to the site.

• Take photograph of the damage or defect.

  Media

• Please specify below

• Is there any damage or defect to the cable tray?

  YES

  NO

• If cable tray is at risk of falling, secure and report immediately to the site.

• Take photograph of the damage or defect.

  Media

• Please specify below

TRANSIT

• Take overview photographs of the transit as per below.

  

• Photograph of transit

  Media

• Is the transit secure?

  NO

  YES

• Please specify below

• Is there any sign of damage or defects to transit?

  YES

  NO

• Please specify below

SUMMARY

• Were any issues or problems discovered during the inspection?

  YES

  NO

• Please specify below

• Photographs of issues

  Media

• Were any issues or problems rectified during the inspection?

  YES

  NO

• Please specify below

• Photographs of rectified issues

  Media

• Are there any outstanding issues or problems that still require addressing?

  YES

  NO

• Please specify below

• Photographs of outstanding issues

  Media

Inspection signoff

• MMX tap to signoff the inspection as complete

  Sign

• Any comments

• CUSTOMER tap to signoff the inspection as complete

  Sign

• Any comments