Nettworx Ltd Site Inspection

• Document No.

• Audit Title

  Select HV Site Inspection 11kv -132kv LV Site Inspection Cable Laying Site Inspection YARD AUDIT FITTING GENERATORS

  • HV Site Inspection 11kv -132kv
  • LV Site Inspection
  • Cable Laying Site Inspection
  • YARD AUDIT
  • FITTING GENERATORS

• Client / DNO

  Select SSE South SSE North WPD NIE SPEN

  • SSE South
  • SSE North
  • WPD
  • NIE
  • SPEN

• Conducted on

  Date

• Prepared by

  Nettworx Management
• Location
  Address

• Personnel

  Select Nettworx Direct staff Hv - Lv jointers Tree Cutters Traffic Contro

  • Nettworx Direct staff
  • Hv - Lv jointers
  • Tree Cutters
  • Traffic Contro

• Date:

  Date

• Vehicle Registration:

  Select R1NWX R2NWX R4NWX R5NWX R7NWX R8NWX R10NWX R11NWX T1NWX T2NWX T3NWX T4NWX T5NWX T6NWX T7NWX T10NWX T11NWX S1NWX S4NWX S6NWX S7NWX S8NWX S9NWX NWX38 (Mini Digger) NWX43 NWX44 NWX45 NWX06 (7t Digger) 4CX (Raymond) 4CX (Bob) CGZ2309 DP69 UXO R9NWX Other

  • R1NWX
  • R2NWX
  • R4NWX
  • R5NWX
  • R7NWX
  • R8NWX
  • R10NWX
  • R11NWX
  • T1NWX
  • T2NWX
  • T3NWX
  • T4NWX
  • T5NWX
  • T6NWX
  • T7NWX
  • T10NWX
  • T11NWX
  • S1NWX
  • S4NWX
  • S6NWX
  • S7NWX
  • S8NWX
  • S9NWX
  • NWX38 (Mini Digger)
  • NWX43
  • NWX44
  • NWX45
  • NWX06 (7t Digger)
  • 4CX (Raymond)
  • 4CX (Bob)
  • CGZ2309
  • DP69 UXO
  • R9NWX
  • Other

• Other Registration

• Contract:

  Select SSE South SSE North WPD NIE SPEN

  • SSE South
  • SSE North
  • WPD
  • NIE
  • SPEN
• Location:
  Address

• Work in progress:

  Select HV Site Inspection 11kv -132kv LV Site Inspection Cable Laying Site Inspection YARD AUDIT FITTING GENERATORS

  • HV Site Inspection 11kv -132kv
  • LV Site Inspection
  • Cable Laying Site Inspection
  • YARD AUDIT
  • FITTING GENERATORS

• Contract Manager:

  Select Richard Edgar Niall Mcaleer Declan Hamill Marcus Munnelly Ross Taylor

  • Richard Edgar
  • Niall Mcaleer
  • Declan Hamill
  • Marcus Munnelly
  • Ross Taylor

• Auditor

  Select Conor Lavery Sean Laverty Declan Hamill Dominic Bostock Richard Edgar Brian McKeown

  • Conor Lavery
  • Sean Laverty
  • Declan Hamill
  • Dominic Bostock
  • Richard Edgar
  • Brian McKeown

Nettworx staff

• undefined

  Select Sean Laverty Conor Lavery Ciaran Beagon Andrew Robinson James Moore Ben Swinbourne Isaac Francis Josh Keddie William Edgar Conal Murray Joe Moynihan Ryan Shaw Russelle Ty Billy Shaw Carlos Botelho Johnny Haywood Billy Ridgwell Aaron Hamilton Chris Morrison Alex Gibbs Gareth Rees Adam Sinclaire Simon Fletcher John Gilbertson Ryan Williamson David Rees Gary Davies Robert Floyd Raymond Wilson Nick Petley

  • Sean Laverty
  • Conor Lavery
  • Ciaran Beagon
  • Andrew Robinson
  • James Moore
  • Ben Swinbourne
  • Isaac Francis
  • Josh Keddie
  • William Edgar
  • Conal Murray
  • Joe Moynihan
  • Ryan Shaw
  • Russelle Ty
  • Billy Shaw
  • Carlos Botelho
  • Johnny Haywood
  • Billy Ridgwell
  • Aaron Hamilton
  • Chris Morrison
  • Alex Gibbs
  • Gareth Rees
  • Adam Sinclaire
  • Simon Fletcher
  • John Gilbertson
  • Ryan Williamson
  • David Rees
  • Gary Davies
  • Robert Floyd
  • Raymond Wilson
  • Nick Petley

1.0 Site Observations

• 1.1 Safe Access/Egress to work site?

  Yes

  No

  N/A

• 1.2 Appropriate warning signs posted?

  Yes

  No

  N/A

• 1.3 Vehicles clean and tidy?

  Yes

  No

  N/A

• 1.4 Is vehicle secure / ignition keys removed / parked safely?

  Yes

  No

  N/A

• 1.5 Signing and guarding correct? ( NRSWA)

  Yes

  No

  N/A

• 1.6 Pedestrian / Public safety satisfactory?

  Yes

  No

  N/A

• 1.7 Is livestock protected?

  Yes

  No

  N/A

• 1.8 Housekeeping - Safe and tidy site?

  Yes

  No

  N/A

• 1.9 Are all site operatives Nettworx induction and have a valid Nettworx ID card?

  Yes

  No

  N/A

2.0 Documentation

• 2.1 Individual ID / Authorisation / DNO Rules Card on site and Available?

  Yes

  No

  N/A

• 2.2 Team Leader Pack Complete?

  Yes

  No

  N/A

• 2.3 Site specific Risk Assessment sufficient and all team briefed, aware of controls and signed onto the Risk Assessment?

  Yes

  No

  N/A

• 2.4 Utility Plans available, legible and current?

  Yes

  No

  N/A

• 2.5 Are all Training Certificates i.e. MEWP, Plant, Chain saw, Strimach etc. Cards on site in date?

  Yes

  No

  N/A

• 2.6 Distribution Safety Rules, Operational Practice Manual Authorisations, ID cards Available and in date?

  Yes

  No

  N/A

• 2.7 Relevant Safety Alerts, Tools Box Talks Received and Understood?

  Yes

  No

  N/A

• 2.8 Are safety docs PTW, LWC, LOA work instructions adequate and understood?

  Yes

  No

  N/A

• 2.9 Is the HSG47 Check Sheet completed?

  Yes

  No

  N/A

3.0 Plant, Tools & Equipment

• 3.1 CAT Present?

  Yes

  No

  N/A

• CAT Number:

  Media

• Next Calibration Due:

• 3.1.1 Genny Present?

  Yes

  No

  N/A

• Genny Number:

  Media

• Next Calibration Due:

• 3.2 Megger, Earth Loop, Volt Meter Test Lamps, Proving Unit, Rotoscope, KP Tester, Portable Earths HV, LV in date and stored safely in a dry bag. (HV test set if in use)

  Yes

  No

  N/A

• 3.3 Lifting Equipment (chains, shackles, slings, winch) in good order and within calibration? Loler colour tag fitted?

  Yes

  No

  N/A

• 3.4 Excavator in good working order and fit for purpose? Weekly defect sheet filled out?

  Yes

  No

  N/A

• 3.5 Vehicles, plant & machinery in good working order, with daily inspections completed?

  Yes

  No

  N/A

• 3.6 Trailer in good order - lights, number plate, break away cable etc?

  Yes

  No

  N/A

• 3.7 Wheel nut indicators on all vehicles?

  Yes

  No

  N/A

• 3.8 MEWP / Strimach (other) / LOLER in date?

  Yes

  No

  N/A

• 3.9 Are general and insulated hand tools in good condition no significant damage?

  Yes

  No

  N/A

• 3.10 Are insulated rods in good condition and in date?

  Yes

  No

  N/A

• 3.11 Ladders tested, tagged, in date? Rungs, stiles,hooks, guides in good condition?

  Yes

  No

  N/A

• 3.12 Have all staff been trained in all tools & working techniques?

  Yes

  No

  N/A

4.0 Electrical Safety

• 4.1 Permit, Lwc, Oral instructions understood and communicated with everyone on site?

  Yes

  No

  N/A

• 4.2 Earths installed correctly?

  Yes

  No

  N/A

• 4.3 Work taking place in clear site of applied Earth?

  Yes

  No

  N/A

• 4.4 Earths in date?

  Yes

  No

  N/A

• 4.5 LV arrangements-Earthing, phase rotation/polarity test, voltage, earth loop all recorded for reference?

  Yes

  No

  N/A

• 4.6 Safe system of work as method statement?

  Yes

  No

  N/A

• 4.7 Has a Full CAT & Genny Survey been conducted & trial holes excavated? Services marked?

  Yes

  No

  N/A

5.0 Welfare

• 5.1 Provision for obtaining Hot Water?

  Yes

  No

  N/A

• 5.2 Suitable arrangements for toilets?

  Yes

  No

  N/A

• 5.3 Suitable facilities for washing available?

  Yes

  No

  N/A

• 5.4 Soap and towels / wipes available?

  Yes

  No

  N/A

6.0 Personal Protective Equipment

• 6.1 5 points of Nettworx PPE being worn and kept in good condition?

  Yes

  No

  N/A

• 6.2 Hi-Viz wet gear available, stored correctly and worn as required?

  Yes

  No

  N/A

• 6.3 LV / HV PPE being worn as required?

  Yes

  No

  N/A

• 6.4 Insulated work gloves (Class 0 / 1) in date?

  Yes

  No

  N/A

• 6.5 Insulated work gloves tested (blow up test)?

  Yes

  No

  N/A

• 6.6 Insulated gloves stored correctly?

  Yes

  No

  N/A

• 6.7 Full face visor available and worn when required?

  Yes

  No

  N/A

• 6.8 Hearing/Eye/Head/Dust Masks/Hand/Safety Footwear available and worn if required?

  Yes

  No

  N/A

• 6.9 Climbing equipment in good condition and worn as required?

  Yes

  No

  N/A

• 6.10 Ariel rescue kit unopened and available at work site?

  Yes

  No

  N/A

• 6.11 Is all PPE being correctly stored?

  Yes

  No

  N/A

7.0 Environment

• 7.1 Are appropriate sized spill kits readily available?

  Yes

  No

  N/A

• 7.2 Is waste correctly separated for disposal?

  Yes

  No

  N/A

• 7.3 All containers correctly labelled?

  Yes

  No

  N/A

• 7.4 Hazardous materials stored correctly?

  Yes

  No

  N/A

• 7.5 Are all containers fit for purpose?

  Yes

  No

  N/A

• 7.6 Is COSHH information available on iPad or Hard copy, understood and complied with?

  Yes

  No

  N/A

8.0 Work Practice

• 8.1 MEWP / Lorry Loader stabilisers and spreaders pads in use?

  Yes

  No

  N/A

• 8.2 Harness and fall restraint worn if working in MEWP?

  Yes

  No

  N/A

• 8.3 Shrouding applied and live working procedures followed?

  Yes

  No

  N/A

• 8.4 Earth, Locks, Notices applied?

  Yes

  No

  N/A

• 8.5 No persons working below person working at height?

  Yes

  No

  N/A

• 8.6 No persons working under a suspended load?

  Yes

  No

  N/A

• 8.7 No persons climbing above an excavator working below?

  Yes

  No

  N/A

• 8.8 Plant, equipment, materials and vehicles arranged safely to protect staff & public?

  Yes

  No

  N/A

• 8.9 Are exclusion zones set up and being maintained where practical?

  Yes

  No

  N/A

• 8.10 Are first aid kits and eye wash available and in date?

  Yes

  No

  N/A

• 8.11 Are burns kits available and in date?

  Yes

  No

  N/A

• 8.12 Fire Extinguisher present and in date?

  Yes

  No

  N/A

• Calibration due date:

  Media

• Comments and Actions required:

• Image of site.

  Media

• FML / Auditor

  Select Conor Lavery Sean Laverty Declan Hamill Dominic Bostock Richard Edgar Brian McKeown

  • Conor Lavery
  • Sean Laverty
  • Declan Hamill
  • Dominic Bostock
  • Richard Edgar
  • Brian McKeown

• Add signature

  Sign

• Team Leader

  Select Sean Laverty Conor Lavery Ciaran Beagon Andrew Robinson James Moore Ben Swinbourne Isaac Francis Josh Keddie William Edgar Conal Murray Joe Moynihan Ryan Shaw Russelle Ty Billy Shaw Carlos Botelho Johnny Haywood Billy Ridgwell Aaron Hamilton Chris Morrison Alex Gibbs Gareth Rees Adam Sinclaire Simon Fletcher John Gilbertson Ryan Williamson David Rees Gary Davies Robert Floyd Raymond Wilson Nick Petley

  • Sean Laverty
  • Conor Lavery
  • Ciaran Beagon
  • Andrew Robinson
  • James Moore
  • Ben Swinbourne
  • Isaac Francis
  • Josh Keddie
  • William Edgar
  • Conal Murray
  • Joe Moynihan
  • Ryan Shaw
  • Russelle Ty
  • Billy Shaw
  • Carlos Botelho
  • Johnny Haywood
  • Billy Ridgwell
  • Aaron Hamilton
  • Chris Morrison
  • Alex Gibbs
  • Gareth Rees
  • Adam Sinclaire
  • Simon Fletcher
  • John Gilbertson
  • Ryan Williamson
  • David Rees
  • Gary Davies
  • Robert Floyd
  • Raymond Wilson
  • Nick Petley

• Add signature

  Sign

• Actions Completed / Closed Off?

  Yes

  No

  N/A