Pneumatic Tube Training Assessment

• Document No.

• Audit Title

• Personnel

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Assessment Type

  Select Small Relocation Works (5-25m) Large Relocation Works (30-100m) Checkout Cash Tube Works

  • Small Relocation Works (5-25m)
  • Large Relocation Works (30-100m)
  • Checkout Cash Tube Works

Site Induction

• Site Induction Completed

  Yes

  No

  N/A

• RAMS Read and Signed

  Yes

  No

  N/A

• Permit To Works Completed

  Yes

  No

  N/A

• Select Ladder Permit High Level Works Permit

  • Ladder Permit
  • High Level Works Permit

• Drug & Alcohol On Site Testing

  Yes

  No

  N/A

• Select Pass Fail

  • Pass
  • Fail

• Personnel Qualification Cards

  Yes

  No

  N/A

• UKATA

• Ipaf

• CSCS card

• Personnel wearing current PPE and

  Safe

  At Risk

  N/A

• Hard Hat

• High Viz Vest

• Safety Boots / Shoes

• Safety Gloves

• Safety Glasses

• Ear Defenders / Plugs

• Does engineer have basic tube installation tools

  Yes

  No

  N/A

• Tube Saw

• Tube Deburrer

• Tape Measure & Spirit Level

• Stocko Crimping Pliers

• Electronic Side Cutters

• General Hand Tools

Pneumatic Tube System

• System Type

  Select ATT - CT60 ATT - CASHTRONIC HANTER - 01 HANTER -02 HANTER - MX HANTER - MVX HANTER - MVX (2 WAY) HORTIG - H36 HORTIG - H38 HORTIG - H51 HORTIG - H61

  • ATT - CT60
  • ATT - CASHTRONIC
  • HANTER - 01
  • HANTER -02
  • HANTER - MX
  • HANTER - MVX
  • HANTER - MVX (2 WAY)
  • HORTIG - H36
  • HORTIG - H38
  • HORTIG - H51
  • HORTIG - H61

• Tube and Cable Installation<br>

  Yes

  No

  N/A

• Brackets installed and at correct distance apart 2.5m intervals

  Yes

  No

  N/A

• Tube installed straight and level

  Yes

  No

  N/A

• Tube sets correct

  Yes

  No

  N/A

• Cable installed and clipped to tube work every 1.5m

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

• Remote Station Installation

  Yes

  No

  N/A

• Kiosk

  Yes

  No

  N/A

• Correct Station fitted and installed at correct height

  Yes

  No

  N/A

• Correct station brackets fitted and station secure

  Yes

  No

  N/A

• Valve and station card installed correctly

  Yes

  No

  N/A

• Valve cover fitted

  Yes

  No

  N/A

• Top Hat Fitted

  Yes

  No

  N/A

• Cabled install clipped and hidden behind tube

  Yes

  No

  N/A

• Cafe

  Yes

  No

  N/A

• Correct station fitted and installed at correct height

  Yes

  No

  N/A

• Correct station brackets fitted and station secure

  Yes

  No

  N/A

• Valve and station card installed correctly

  Yes

  No

  N/A

• Valve cover fitted

  Yes

  No

  N/A

• Top hat fitted

  Yes

  No

  N/A

• Cable install clipped and hidden behind tube

  Yes

  No

  N/A

• Pharmacy

  Yes

  No

  N/A

• Correct station fitted and installed at correct height

  Yes

  No

  N/A

• Correct station brackets fitted and station secure

  Yes

  No

  N/A

• Valve and station card installed correctly

  Yes

  No

  N/A

• Valve cover fitted

  Yes

  No

  N/A

• Top hat fitted

  Yes

  No

  N/A

• Cabled install clipped and hidden behind tube

  Yes

  No

  N/A

• Opticians

  Yes

  No

  N/A

• Correct station fitted and installed at correct height

  Yes

  No

  N/A

• Correct station brackets fitted and station secure

  Yes

  No

  N/A

• Valve installed correctly

  Yes

  No

  N/A

• Valve cover fitted

  Yes

  No

  N/A

• Top hat fitted

  Yes

  No

  N/A

• Cable install clipped and hidden behind tube

  Yes

  No

  N/A

• George Desk

  Yes

  No

  N/A

• Correct station fitted and installed at correct height

  Yes

  No

  N/A

• Correct station brackets fitted and station secure

  Yes

  No

  N/A

• Valve installed correctly

  Yes

  No

  N/A

• Valve cover fitted

  Yes

  No

  N/A

• Top hat fitted

  Yes

  No

  N/A

• Cable install clipped and hidden behind tube

  Yes

  No

  N/A

• Photo Shop

  Yes

  No

  N/A

• Correct station fitted and installed at correct height

  Yes

  No

  N/A

• Correct station brackets fitted and station secure

  Yes

  No

  N/A

• Valve and station card installed correctly

  Yes

  No

  N/A

• Valve cover fitted

  Yes

  No

  N/A

• Top hat fitted

  Yes

  No

  N/A

• Cable install clipped and hidden behind tube

  Yes

  No

  N/A

• MVG / Tech Desk

  Yes

  No

  N/A

• Correct station fitted and installed at correct height

  Yes

  No

  N/A

• Correct station brackets fitted and station secure

  Yes

  No

  N/A

• Valve and station card installed correctly

  Yes

  No

  N/A

• Valve cover fitted

  Yes

  No

  N/A

• Top hat fitted

  Yes

  No

  N/A

• Cable install clipped and hidden behind tube

  Yes

  No

  N/A

• Electrical Desk

  Yes

  No

  N/A

• Correct station fitted and installed at correct height

  Yes

  No

  N/A

• Correct station brackets fitted and station secure

  Yes

  No

  N/A

• Valve and station card installed correctly

  Yes

  No

  N/A

• Valve cover fitted

  Yes

  No

  N/A

• Top hat fitted

  Yes

  No

  N/A

• Cable install clipped at hidden behind tube

  Yes

  No

  N/A

• GM Desk

  Yes

  No

  N/A

• Correct station fitted and installed at correct height

  Yes

  No

  N/A

• Correct station brackets fitted and secure

  Yes

  No

  N/A

• Valve and station card installed correctly

  Yes

  No

  N/A

• Valve cover fitted

  Yes

  No

  N/A

• Top hat fitted

  Yes

  No

  N/A

• Cable install clipped and hidden behind tube

  Yes

  No

  N/A

• Main-bank Checkout Station Installation

  Yes

  No

  N/A

• Underfed Cash Tube

  Yes

  No

  N/A

• Trench tube work, merges installed correct

  Yes

  No

  N/A

• Overfed Cash Tube

  Yes

  No

  N/A

• Tube work, merges and bends installed correctly

  Yes

  No

  N/A