Prestige Limited Cable Location Audit Tool

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. Pre-start Site Assessment

• 1.1 Has the operator completed a site assessment before commencing work?

  Yes

  No

  N/A

• 1.2 Does the operator have all the necessary information for the job required, such as B4 U Dig Plans and used this information to locate service start points eg water toby?

  Yes

  No

  N/A

• 1.3 Photos of the site

  Media

2. Cable Locator Operation

• 2. 1 What method of Cable Location is the operator using to locate the service?

  Active

  Passive

• 2.2 Is the operator able to explain what the differences are between the two location methods?

  Yes

  No

  N/A

• 2.3 Has the operator set up the Cable Locator correctly for the service he/she is trying to locate?

  Yes

  No

  N/A

• 2.4 Has the operator marked out the services found correctly, with the right service colours etc?

  Yes

  No

  N/A

• 2.5 Photo of marked services that have been found.

  Media

• 2.6 Can the operator describe what to do if they are unable to get a depth reading?

  Yes

  No

  N/A

3.0 Recording

• 3.1 Can the operator describe what form is used for recording the services?

  Yes

  No

  N/A

• Can the operator describe how to fill out the form correctly?

  Yes

  No

  N/A

• Photo of completed Cable Location Data Form

  Media

• Has the form been sumbitted to the job file and a copy left in the SSSP?

  Yes

  No

  N/A