Title Page
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Supervisor Auditor Name
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Date & Time
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Location
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Local Authority Area
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Client Name
- Allpoints Fibre Yorkshire (Region 1)
- Allpoints Fibre South (Region 3)
- Toob South
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Partner Name or Direct Labour
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Ganger Name
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Operative 1 Name
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Operative 2 Name
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Project Reference
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Does your works require a street works permit?
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Insert your permit reference number and ensure it is displayed on a permit board.
Audit Questions
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Do you have a Gate Guard and any other required SLG?
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STOP - cannot enter a chamber unless the public and workforce are protected from entering it.
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Do you have an in date calibrated Gas Detector?
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You CANNOT enter a chamber without an in date calibrated Gas Detector.
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Do you have the correct Lifting Key/Lifting Device and Roller Bar where required?
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DO NOT attempt to remove a chamber cover without the correct lifting equipment.
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Now remove the chamber cover and conduct a gas test. Proceed ONLY when gas is detected below safe levels for entry.
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Has the chamber been constructed on a concrete base (at least 120mm of the bottom section remaining)
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Now raise a defect by following the defect process and assign actions where necessary.
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Is there a floated finish cement floor visible? (MUST have a sump and grate if F/W 4 chamber or above)
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Now raise a defect by following the defect process and assign actions where necessary.
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Is there the correct number of chamber sections present? (FW2 = 3, FW4 = 4, FW6 = 5, FW10 = 6)
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Now raise a defect by following the defect process and assign actions where necessary.
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Duct entries are not allowed in the top or bottom sections, are they?
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Now raise a defect by following the defect process and assign actions where necessary.
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Are all duct entries at least 75mm from the inside chamber sides, and at least 25mm apart if more than 1 entry?
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Now raise a defect by following the defect process and assign actions where necessary.
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Are all duct entries cut flush and sealed with SILICONE based sealer?
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Now raise a defect by following the defect process and assign actions where necessary.
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Is the Cover & Frame sat on a mortar bed? (appx 25mm)
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Now raise a defect by following the defect process and assign actions where necessary.
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Is the frame sat within + or - 6mm of the surrounding surface level?
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Now raise a defect by following the defect process and assign actions where necessary.
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When closed, does the cover sit snug inside the frame with no corners lifted or trips present?
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Now raise a defect by following the defect process and assign actions where necessary.
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Is the surrounding surface Tarmac or Verge?
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Is the tarmac around the frame trimmed back to at least 170mm?
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Now raise a defect by following the defect process and assign actions where necessary.
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Is there a 150mm concrete surround fitted around the chamber?
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Now raise a defect by following the defect process and assign actions where necessary.
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Please sign your audit and submit.
