SHEQ Telecoms Audit
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Site conducted
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Conducted on
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Prepared by
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Location
Inspection Details
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Gang Operatives:
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Lead Gang Operative:
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Opportunity:
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Nature of Work:
Site Saftey
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Is PPE Being Worn & Appropriate to Works Undertaken?
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Is Flame Retardant PPE worn if undertaking civils work?
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Is Eye Wash & First Aid Provision Present, In Date & Replenished?
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Is the Daily Risk Assessment In Place & Signed by all Operatives?
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Are All Safe Digging/Stats Available & In Date?
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Have All CAT & Genny Processes Been Carried Out Prior to Works? (Images of Marked Services)
SLG
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Is There a NRSWA Accredited Operative On-Site?
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Has All SLG Been Set Up Correctly?
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Is All Equipment Used for the SLG in Good Condition?
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Is a Permit Board Present On-Site?
Vehicle Details
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Are All Work Vehicles Parked Appropriately?
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Do All Vehicles On-Site have Appropriate Beacons & Chevrons?
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Are All Vehicles Clean & Tidy Internally? (Access Areas/Dashboard)
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Do All Vehicles Have a LOLER Certificate/Inspection Date? (Those That Require)
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Are Spill Kits Available for All Vehicles?
Tooling
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Is a GDU Present & Calibrated?
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Is a CAT & Genny Present & Calibrated?
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5kg Fire Extinguisher Available & In Date?
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Are The Correct Chamber Keys Available & In Good Condition?
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Are Hand Tools in Good Condition?
Summary
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Summary of Audit & Findings
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Signature
