Project;- UWC upgrades Western Route

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Site survey for user worked crossings in preparation for refurbishments and renewals.

• Location?
  Address
• Enter ELR & Mileage;-
  Address

• Please take a photo of the crossing from DN side access point

  Media

• ELR & mileage;-

• New telephone posts required?

• Pictures of existing telephone instruments and local DPs are required;-

• Please take a photo of the crossing from UP side access point

  Media

• UP side telephone instrument and post (Door closed)

  Media

• UP side telephone instrument (close up, door closed)

  Media

• UP side telephone instrument (close up, door open)

  Media

• DN side telephone instrument and post (Door closed)

  Media

• DN side telephone instrument (close up, door closed)

  Media

• DN side telephone instrument (close up, door open)

  Media

• Existing 'Local cable termination / DP (cover on)

  Media

• Existing 'Local cable termination' (cover off)

  Media

• Rough schematic of the existing crossing layout

  Drawing

Refurbishment, renew or leave? Please check each asset and tick the recommended response;-

• UP side telephone post?

  Select Renew Keep existing

  • Renew
  • Keep existing

• UP side telephone instrument?

  Select Renew Keep existing

  • Renew
  • Keep existing

• UP side tail cable?

  Select Renew Keep existing

  • Renew
  • Keep existing

• UP side signage

  Select Renew Keep existing

  • Renew
  • Keep existing

• DN side telephone post?

  Select Renew Keep existing

  • Renew
  • Keep existing

• DN side telephone instrument?

  Select Renew Keep existing

  • Renew
  • Keep existing

• DN side tail cable?

  Select Renew Keep existing

  • Renew
  • Keep existing

• DN side signage?

  Select Renew Keep existing

  • Renew
  • Keep existing

• DP or NTP?

  Select Renew Keep existing

  • Renew
  • Keep existing

Additional information relevant to site

• Is there sufficient parking on-site?

• Further pictures or info that may be of use?

  Media