Audit

STRUCTURE OVERVIEW

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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.

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Photograph of all four faces of the tower

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.

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Photograph of all four legs of the tower.

Is there any damage visible on the structure?

Take photograph of the damage.

Please specify below

Is the tower earthing in place?

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

Further comments

Further photographs
SAFETY ANTICLIMB

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

Anti climb overview

Is there any damage or defect to the anti climb?

Take photograph of the damage or defect.

Please specify below

Are there any loose bolts?

Photograph of any loose bolts

Please specify below

Is there any damage or defect to the lock?

Take photograph of the damage or defect?

Please specify below

Is there any sign of corrosion?

Take photograph of the corrosion.

Please specify below

Is the paint in a good condition?

Take photograph of the damaged paint.

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

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

Contact your team leader before proceeding.

Please specify the date of last inspection.

Does the rail lock safety disk spin?

Photograph of the disk

Please specify below

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

Photograph of the RAILOK damage

Please specify below

Is there any sign of damage or corrosion?

Please specify below

Take photograph of the corrosion?

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

Further comments

Further photographs
SAFETY LADDER

Is the ladder in a useable condition?

Photograph of any issues with the Ladder

Please specify below

Are there any loose bolts?

Photograph of any loose bolts

Please specify below

Is there any sign of damage or corrosion?

Photograph of any damage or corrosion

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

Further comments

PLATFORM 1 GRILLAGE
Overview photographs of the platform.

Is the platform grillage in a useable condition?

Photograph of any issues with the Grillage

Please specify below

Are there any loose bolts?

Photograph of any loose bolts

Please specify below

Is there any sign of damage or corrosion?

Photograph of any damage or corrosion

Please specify below

Is the paintwork in good condition?

Photograph of any damage to paintwork

Please specify below

PLATFORM 1 HANDRAILS

Are the handrails in a useable condition?

Photograph of any issues with the Handrails

Please specify below

Are there any loose bolts?

Photograph of any loose bolts

Please specify below

Is there any sign of damage or corrosion?

Photograph of any damage or corrosion

Please specify below

Is the paintwork in good condition?

Photograph of any damage or corrosion

Please specify below

PLATFORM 1 KICKBOARDS

Are the kickboards in a useable condition?

Photograph of any issues with the Kickboards

Please specify below

Are there any loose bolts?

Photograph of any loose bolts

Please specify below

Is there any sign of damage or corrosion?

Photograph of any damage or corrosion

Please specify below

Is the paintwork in good condition?

Photograph of any damage, chipped paint or corrosion

Please specify below

PLATFORM 2 GRILLAGE

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

Platform
Overview photographs of the platform.

Is the platform grillage in a useable condition?

Photograph of any issues with the Grillage

Please specify below

Are there any loose bolts?

Photograph of any loose bolts

Please specify below

Is there any sign of damage or corrosion?

Photograph of any damage or corrosion

Please specify below

Is the paintwork in good condition?

Photograph of any damage to paintwork

Please specify below

PLATFORM 2 HANDRAILS

Are the handrails in a useable condition?

Photograph of any issues with the Handrails

Please specify below

Are there any loose bolts?

Photograph of any loose bolts

Please specify below

Is there any sign of damage or corrosion?

Photograph of any damage or corrosion

Please specify below

Is the paintwork in good condition?

Photograph of any damage or corrosion

Please specify below

PLATFORM 2 KICKBOARDS

Are the kickboards in a useable condition?

Photograph of any issues with the Kickboards

Please specify below

Are there any loose bolts?

Photograph of any loose bolts

Please specify below

Is there any sign of damage or corrosion?

Photograph of any damage or corrosion

Please specify below

Is the paintwork in good condition?

Photograph of any damage, chipped paint or corrosion

Please specify below

PLATFORM 3 GRILLAGE

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

Platform
Overview photographs of the platform.

Is the platform grillage in a useable condition?

Photograph of any issues with the Grillage

Please specify below

Are there any loose bolts?

Photograph of any loose bolts

Please specify below

Is there any sign of damage or corrosion?

Photograph of any damage or corrosion

Please specify below

Is the paintwork in good condition?

Photograph of any damage to paintwork
PLATFORM 3 HANDRAILS

Are the handrails in a useable condition?

Photograph of any issues with the Handrails

Please specify below

Are there any loose bolts?

Photograph of any loose bolts

Please specify below

Is there any sign of damage or corrosion?

Photograph of any damage or corrosion

Please specify below

Is the paintwork in good condition?

Photograph of any damage or corrosion

Please specify below

PLATFORM 3 KICKBOARDS

Are the kickboards in a useable condition?

Photograph of any issues with the Kickboards

Please specify below

Are there any loose bolts?

Photograph of any loose bolts

Please specify below

Is there any sign of damage or corrosion?

Photograph of any damage or corrosion

Please specify below

Is the paintwork in good condition?

Photograph of any damage, chipped paint or corrosion

Please specify below

PLATFORM 4 GRILLAGE

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

Platform
Overview photographs of the platform.

Is the platform grillage in a useable condition?

Photograph of any issues with the Grillage

Please specify below

Are there any loose bolts?

Photograph of any loose bolts

Please specify below

Is there any sign of damage or corrosion?

Photograph of any damage or corrosion

Please specify below

Is the paintwork in good condition?

Photograph of any damage to paintwork
PLATFORM 4 HANDRAILS

Are the handrails in a useable condition?

Photograph of any issues with the Handrails

Please specify below

Are there any loose bolts?

Photograph of any loose bolts

Please specify below

Is there any sign of damage or corrosion?

Photograph of any damage or corrosion

Please specify below

Is the paintwork in good condition?

Photograph of any damage or corrosion

Please specify below

PLATFORM 4 KICKBOARDS

Are the kickboards in a useable condition?

Photograph of any issues with the Kickboards

Please specify below

Are there any loose bolts?

Photograph of any loose bolts

Please specify below

Is there any sign of damage or corrosion?

Photograph of any damage or corrosion

Please specify below

Is the paintwork in good condition?

Photograph of any damage, chipped paint or corrosion

Please specify below

LOS ANTENNA 1

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

Antenna
Antenna overview.

Is the Antenna labelled?

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

Antenna labelling.

Is the connector weatherproofing in a suitable condition.

Re-weatherproof the connector and photograph

Connector weatherproofing.

Is there any damage or defect to the antenna?

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

Take photograph of the damage or defect.

Please specify below

Is there any sign of corrosion?

Take photograph of the corrosion.

Please specify below

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

Take photograph of the damage.

Please specify below

LOS ANTENNA 2

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

Antenna
Antenna overview.

Is the Antenna labelled?

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

Antenna labelling.

Is the connector weatherproofing in a suitable condition.

Re-weatherproof the connector and photograph

Connector weatherproofing.

Is there any damage or defect to the antenna?

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

Take photograph of the damage or defect.

Please specify below

Is there any sign of corrosion?

Take photograph of the corrosion.

Please specify below

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

Take photograph of the damage.

Please specify below

LOS ANTENNA 3

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

Antenna
Antenna overview.

Is the Antenna labelled?

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

Antenna labelling.

Is the connector weatherproofing in a suitable condition.

Re-weatherproof the connector and photograph

Connector weatherproofing.

Is there any damage or defect to the antenna?

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

Take photograph of the damage or defect.

Please specify below

Is there any sign of corrosion?

Take photograph of the corrosion.

Please specify below

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

Take photograph of the damage.

Please specify below

LOS ANTENNA 4

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

Antenna
Antenna overview.

Is the Antenna labelled?

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

Antenna labelling.

Is the connector weatherproofing in a suitable condition.

Re-weatherproof the connector and photograph

Connector weatherproofing.

Is there any damage or defect to the antenna?

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

Take photograph of the damage or defect.

Please specify below

Is there any sign of corrosion?

Take photograph of the corrosion.

Please specify below

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

Take photograph of the damage.

Please specify below

LOS ANTENNA 5

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

Antenna
Antenna overview.

Is the Antenna labelled?

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

Antenna labelling.

Is the connector weatherproofing in a suitable condition.

Re-weatherproof the connector and photograph

Connector weatherproofing.

Is there any damage or defect to the antenna?

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

Take photograph of the damage or defect.

Please specify below

Is there any sign of corrosion?

Take photograph of the corrosion.

Please specify below

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

Take photograph of the damage.

Please specify below

OMNI ANTENNA 1

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

Antenna overview.

Is the Antenna labelled?

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

Antenna labelling.

Is the connector weatherproofing in a suitable condition.

Re-weatherproof the connector and photograph

Connector weatherproofing.

Is there any damage or defect to the antenna?

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

Take photograph of the damage or defect.

Please specify below

Is there any sign of corrosion?

Take photograph of the corrosion.

Please specify below

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

Take photograph of the damage.

Please specify below

OMNI ANTENNA 2

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

Antenna overview.

Is the Antenna labelled?

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

Antenna labelling.

Is the connector weatherproofing in a suitable condition.

Re-weatherproof the connector and photograph

Connector weatherproofing.

Is there any damage or defect to the antenna?

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

Take photograph of the damage or defect.

Please specify below

Is there any sign of corrosion?

Take photograph of the corrosion.

Please specify below

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

Take photograph of the damage.

Please specify below

OMNI ANTENNA 3

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

Antenna overview.

Is the Antenna labelled?

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

Antenna labelling.

Is the connector weatherproofing in a suitable condition.

Re-weatherproof the connector and photograph

Connector weatherproofing.

Is there any damage or defect to the antenna?

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

Take photograph of the damage or defect.

Please specify below

Is there any sign of corrosion?

Take photograph of the corrosion.

Please specify below

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

Take photograph of the damage.

Please specify below

OMNI ANTENNA 4

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

Antenna overview.

Is the Antenna labelled?

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

Antenna labelling.

Is the connector weatherproofing in a suitable condition.

Re-weatherproof the connector and photograph

Connector weatherproofing.

Is there any damage or defect to the antenna?

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

Take photograph of the damage or defect.

Please specify below

Is there any sign of corrosion?

Take photograph of the corrosion.

Please specify below

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

Take photograph of the damage.

Please specify below

OMNI ANTENNA 5

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

Antenna overview.

Is the Antenna labelled?

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

Antenna labelling.

Is the connector weatherproofing in a suitable condition.

Re-weatherproof the connector and photograph

Connector weatherproofing.

Is there any damage or defect to the antenna?

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

Take photograph of the damage or defect.

Please specify below

Is there any sign of corrosion?

Take photograph of the corrosion.

Please specify below

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

Take photograph of the damage.

Please specify below

OMNI ANTENNA 6

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

Antenna overview.

Is the Antenna labelled?

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

Antenna labelling.

Is the connector weatherproofing in a suitable condition.

Re-weatherproof the connector and photograph

Connector weatherproofing.

Is there any damage or defect to the antenna?

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

Take photograph of the damage or defect.

Please specify below

Is there any sign of corrosion?

Take photograph of the corrosion.

Please specify below

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

Take photograph of the damage.

Please specify below

OMNI ANTENNA 7

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

Antenna overview.

Is the Antenna labelled?

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

Antenna labelling.

Is the connector weatherproofing in a suitable condition.

Re-weatherproof the connector and photograph

Connector weatherproofing.

Is there any damage or defect to the antenna?

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

Take photograph of the damage or defect.

Please specify below

Is there any sign of corrosion?

Take photograph of the corrosion.

Please specify below

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

Take photograph of the damage.

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.

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

Rectify and photograph

Rectified feeder earth

Is there any damage or defect to the feeders?

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

Take photograph of the damage or defect.

Please specify below

Is there any damage or defect to the cable tray?

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

Take photograph of the damage or defect.

Please specify below

TRANSIT

Take overview photographs of the transit as per below.

Photograph of transit

Is the transit secure?

Please specify below

Is there any sign of damage or defects to transit?

Please specify below

SUMMARY

Were any issues or problems discovered during the inspection?

Please specify below

Photographs of issues

Were any issues or problems rectified during the inspection?

Please specify below

Photographs of rectified issues

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

Please specify below

Photographs of outstanding issues
Inspection signoff
MMX tap to signoff the inspection as complete

Any comments

CUSTOMER tap to signoff the inspection as complete

Any comments