Quality audit for steel pole reinforcement

• Document No.

• Conducted on

  Date

• Prepared by

• Location
  Address

• Pole Pick ID

Worksite details.

• Is the pole that has been reinforced the correct pole with map location and pole pick ID?

  Yes

  No

  N/A

• Has the site been damaged/tyre marks on lawn or left in an untidy way? If so please capture photo and details.

  No signs of damage to property.

  Signs of damage to property.

• Crew who completed this reinforcement.

Job specific details.

• Are the correct amount of bolts in the pole and have they been installed square?

  Yes

  No

  N/A

• Have the bolts been installed at the correct height?

  Yes

  No

  N/A

• Is the bleed hole at the correct height and evidence of grout at correct level?

  Yes

  No

  N/A

• Has the metal filings been cleared up from drilling?

  Yes

  No

  N/A

• Has pole label been installed? Please capture photo.

  Yes

  No

  N/A

Quality Audit outcome.

• Please select audit outcome and comment any comments below

  PASS

  FAIL