Site inspections

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. Structure base

• 1.1. Is the concrete plinth in a good condition ?

  Yes

  No

  N/A

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  Media

• 1.2. Is the concrete painted with Co Prox?

  Yes

  No

  N/A

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  Media

• 1.3. Is the rectangular base in good condition?

  Yes

  No

  N/A

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  Media

• 1.4. Is the cladding in a good condition

  Yes

  No

  N/A

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  Media

• 1.5. Is the box construction in a good condition and build to specifications ?

  Yes

  No

  N/A

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• 1.6. Is the holding down bolt rusted ?

  Yes

  No

  N/A

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  Media

2. Surrounds

• 1.1. Are the surrounds scratched or dented ?

  Yes

  No

  N/A

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  Media

• 2.1. Are there any corner gaps ?

  Yes

  No

  N/A

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  Media

• 2.3. Do we need to replace the surrounds ?

  Yes

  No

  N/A

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• 2.4. Need to be treated for rust and painted ?

  Yes

  No

  N/A

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3. Electrical

• 3.1. Is the structure illuminated ?

  Yes

  No

  N/A

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• 3.2. Is the electrical box in a good condition ?

  Yes

  No

  N/A

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  Media

• 3.3. Is the wiring in a good condition ?

  Yes

  No

  N/A

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  Media

• 3.4. Is there a COC for the electrical installation ?

  Yes

  No

  N/A

4. Additional information.

Corrective Actions

• Enter any corrective actions that will be undertaken

Sign Off

• On site representative

  Sign

• Inspector's signature

  Sign