Optus Site-Make-Ready Works: PRE-BUILD SITE AUDIT

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

0. HEALTH SAFETY AND ENVIRONMENT

• 0.1 Is site safe to access with the correct controls in place?

  Safe

  At Risk

  N/A

• 0.2 If not, add a description of any specific hazards.

1. ACCESS

• 1.1 Enter the site type:

  CCA

  Rooftop

  Optus

  Telstra

  Other

• 1.2 Are there any special access requirements?

  Yes

  No

  N/A

• 1.3 If yes, please explain in a few words:

2. CLIMBABLE vs. NON-CLIMBABLE

• 2.1 Is site CLIMBABLE?

  Yes

  No

  N/A

• 2.2 If not, what size EWP is required?

  20m

  30m

  40m

• 2.3 Any special EWP requirements? Explain in a few words.

3. SCOPE OF WORK

• 3.1 Any special scope items required?

  New gland plate

  New cable tray

  Upgrade of cable tray

  Steelwork required

  Multiple

• 3.2 Explain any special scope items in a few words if required.

• 3.3 Provide sketch if required.

  Drawing

4. PHOTOGRAPHS

• 4.1 Add any photos required.

  Media