Title Page
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Site conducted
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Conducted on
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Company
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Prepared by
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Location
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Sheet No.
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Asset ID
Safety
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Have you Completed a SWMS?
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Are there any hazards not identified by the work instruction?
- Safe
- At Risk
- N/A
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please list risks and your controls
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Does the site require WZTM?
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Please note the field book reference
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take photo of plan or actual set up
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take photo of work zone
Preperation
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Asset ID
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photo of valve or fireplug before works
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location, please select as close a possible to the manhole on map
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depth to road surface from mounting plate
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can plate be mounted
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take photo
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please take photo of installed plate
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Has site been tidied and left in a safe manner?
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take photo of tidied site before leaving