Tamworth WNS PMI v3

• Document No.

• Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel on site

• Risk Assessment

• Hazards

  Select Falling From Heights Slipping/Tripping Overhead/Underground Services Sorage/Use of Chemicals Dust/Fumes/Vapour Manual Handling Radiation Electrical Hazard Ultraviolet Radiation (Sun) Spiders/Snakes Power Tools Bad Weather

  • Falling From Heights
  • Slipping/Tripping
  • Overhead/Underground Services
  • Sorage/Use of Chemicals
  • Dust/Fumes/Vapour
  • Manual Handling
  • Radiation
  • Electrical Hazard
  • Ultraviolet Radiation (Sun)
  • Spiders/Snakes
  • Power Tools
  • Bad Weather

• Hazard Controls

  Select Radman Sun Protection Due Care Harness Utilised PPE Utilised Hazards Removed/Signposted

  • Radman
  • Sun Protection
  • Due Care
  • Harness Utilised
  • PPE Utilised
  • Hazards Removed/Signposted

• Tasks Being Carried Out

• Add signature

  Sign

• Risk Rating (after controls applied)

  1 - Hazard has potential to Kill or permanently disable

  2 - Hazard has potential to seiously injure or temporarily disable

  3 - Hazard has potential for minor injury (ie small cut or scratch)

  x - Hazard believed not to be present

• Any Relevant Photos

  Media

• Technician

  Sign

• Additional Technician?

• Signature

  Sign

• Additional Technician?

• Signature

  Sign

• Signature

  Sign

• Additional Technician?

• Signature

  Sign

• Additional Technician?

• Add signature

  Sign

• Preventative Maintenance Inspection

Exteriors

• Photos of Compound

  Media

• Visual Inspection - Weeds, Access, fire hazard

  Good

  Poor

• Explain

• Photos of Tower, Antennas, cable management

  Media

• Ladsaf

  Yes

  N/A

• Inspection in date (12 Months)

  Yes

  No

• Photos of EME Singage. Gate/ Tower

  Media

• Antennas Secure and undamaged

  Yes

  No

• Explain

• Notes relating to exterior

Shelter Interior

• Photos of Interior

  Media

• Weatherproof, vermin free and clean

  Yes

  No

• Explain

• ACMA Labelling

  Pass

  Fail

• Air Conditioner - Operational

  Operational

  Faulty

  N/A

• Dimensions

• 240v GPOs and Lighting - Secure, operational and in good condition

  Pass

  Fail

  N/A

• Lightning Arresters and Earthing System

  Pass

  Fail

• Notes relating to Shelter Interior

Antenna System and Feeder Sweeps

• Antenna/Feeder System SWR

  Pass

  Fail

• Diplexor - Tuned to Manufacturer Specs

  Pass

  Fail

• Antenna/Feeders Correctly Labelled

  Pass

  Fail

DCPower Systems

• Rectifier/Regulator Type

  Enatel

  Tristar

  Other

• Battery Type

• Number of cells

• Battery Photos

  Media

• Are the batteries at the correct voltage?

  Yes

  No

  N/A

Earthing and lightning protection

• Check to confirm feeder are earthed, top, middle, bottom, Lightning arrestors installed on all feeders. Site earth bonding is in acceptable condition.

• Photos of earthing system, feeders, shelter, tower.

  Media

Solar System

• Provide photos of solar frame and pannels & regulators

  Media

Base and Link Equipment

• Base station voice quality checks with VKG

  Yes

  No

  N/A

• Internal Equipment Photos

  Media

• Assett Capture

PMI Summary

• Outstanding Issues/Notes

• Any Sketches

  Drawing

• Site Inspection Complete - No Alarms on dude

  Sign