Streamliner Vision - subway template

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Checked by

• Location
  Address

• Personnel

On arrival

• Were we on time?

  Yes

  No

  N/A

• Time in

  Date

• Equipment arrived on time/without damage

  Yes

  No

  N/A

• Risk assessment carried out

  Yes

  No

  N/A

• All personnel have signed in, Steel caps and hi-vis worn at all times

  Yes

  No

  N/A

• Old boards are correctly taken down

  Media

Screen insulation

• Attached photo of screen insulation

  Media

• Screens are level/flush

  Yes

  No

  N/A

• Screens have adequate fixings

  Yes

  No

  N/A

Cable insulation

• Attached photo of cable insulation

  Media

• Cables have plenty of slack

  Yes

  No

  N/A

• Cables are correctly labeled

  Yes

  No

  N/A

Final check

• Site is left tidy/as it was found

  Media

• All screens are powered and receiving signal

  Media

• Cables/fixings are not visible

  Media

• All rubbish has been disposed of

  Yes

  No

  N/A

• Time out

  Date

• Add signature

  Sign