QEHS Audit (Trooli Home Install).

• Audit type

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Activity

• Audit Result

  Pass

  Fail

  N/A

Site Safety Management

• Is team in complete PPE (required for the task)?

  Yes

  No

  N/A

• Safety Boots

  Pass

  Fail

  N/A

• Safety/climbing Helmet?

  Pass

  Fail

  N/A

• High viz jacket

  Pass

  Fail

  N/A

• Gloves

  Pass

  Fail

  N/A

• Dust mask

  Pass

  Fail

  N/A

• Safety goggles

  Pass

  Fail

  N/A

• Site PPE compliance Observation/Comments

• Is there any suitable storage of PPEs provided in van?

  Pass

  Fail

  N/A

• Is work site tidy and free from tripping hazards?

  Yes

  No

  N/A

• Do operatives have relevant safety training certifications?

  Yes

  No

  N/A

• Are all barriers set up properly and correctly as per code of practice?

  Pass

  Fail

  N/A

• Risk assessment carried out before activity?

  Yes

  No

  N/A

• Is the worksite clean of trash and debris?

  Yes

  No

  N/A

• Working GDU available with team?

  Yes

  No

  N/A

• Are all power tools in good condition and being used safely?

  Yes

  No

  N/A

• Is Stud detector available and being used before drilling?

  Yes

  No

  N/A

• Roller bar and Appropriate Pit lifter available with team?

  Yes

  No

  N/A

Quality Compliance

• Is the drop wire clamp connected correctly to the pole?

  Yes

  No

  N/A

• Do you believe the cable is at the correct height?

  Yes

  No

  N/A

• Has the engineer used to correct bracket on the customers property?

  Yes

  No

  N/A

• Is the cable tacked straight and neat, with no more than one hammer length between cleats?

  Yes

  No

  N/A

• Did the engineer seal the hole with a grommet/Blast plate and silicone?

  Yes

  No

  N/A

• Has the Rosetta been placed in the most suitable postion?

  Yes

  No

  N/A

• Has the Rosetta been secured using the correct screws and level?

  Yes

  No

  N/A

• Has the cable been secured correctly in the Rosetta?

  Yes

  No

  N/A

• DId the engineer use an appropriate splice protector to protect the splice?

  Yes

  No

  N/A

• Did the engineer wrap the fibre correct and close the Rosetta?

  Yes

  No

  N/A

Work At Height Safety Arrangements

• Fall protection PPEs (Full body harness) is in good condition? Any visible wear and tear?

  Yes

  No

  N/A

• Full body harness/lanyards/working belt? Worn during work at height?

  Yes

  No

  N/A

• Do operatives have relevant safety training certifications? S001/S001A/S8/S7/ NRSWA

  Yes

  No

  N/A

• Is work being carried out using MEWP?

  Yes

  No

  N/A

• Is the MEWP/ Cherry Picker LOLER certified?

  Yes

  No

  N/A

• Is operator Qualified IPAF?

  Yes

  No

  N/A

Environmental Safety Management

• Are there sufficient arrangements for waste management at site?

  Yes

  No

  N/A

• All fiber waste, optical (glass) ends shards safely contained in correct sharps container

  Yes

  No

  N/A

• Are left over material at site is properly disposed off? (Empty boxes, metal scraps, plastic)

  Yes

  No

  N/A

• Is plant, vehicle or equipment is shut down when not in use? (To cut down CO2 emissions)

  Yes

  No

  N/A

• Are all chemicals are stored safely and marked?

  Yes

  No

  N/A

• Is COSHH risk assessment in place?

  Yes

  No

  N/A

• Does activity produce noise/ vibrations/ ? (If yes is in under acceptable frequency/limits)

  Yes

  No

  N/A

Vehicle safety Management

• Is site vehicle equipped with complete and valid first aid box?

  Pass

  Fail

  N/A

• Does vehicle have correct fire extinguisher (ABC) with accurate pressure?

  Pass

  Fail

  N/A

• Are Vehicle tires in good condition? (Any wear and tear/ damage to tire)

  Good

  Fair

  Poor

  N/A

• Are all lights and wipers working?

  Pass

  Fail

  N/A

• Any damage to vehicle/abnormal sound/smell or leakage?

  Pass

  Fail

  N/A

• Is vehicle properly and safely parked?

  Pass

  Fail

  N/A

Closing Comments

• Engineer Name

• Observation/closing remarks:

• Auditor signature

  Sign