• Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

A. means of access and egress

  • 1. Can vehicle enter the relevant area and conduct work safely?

  • 2. Are stairs fitted with hand rails/ladder with safety cage and fixed to ground and tower?

  • 3. Are rooftops/platforms fitted with safety rails?

  • 4. Are exits properly marked and lit?

  • 5. Are work ways clear of obstructions and equipment arranged to provide easy access to exits?

  • 6. Have various permits been acquired and on site?

B. Personal Protective Equipment (PPE)

  • 1. Helmets

  • 2. Proper harness and double lanyards?

  • 3. Safety shoes?

  • 4. Safety goggles?

  • 5. Ropes/ pullies used are in good condition?

  • 6. Safety vests?

  • 7. Gloves?

  • 8. Ear protection?

  • 9. Two radios available and in good working condition?

  • 10. Face masks?

C. Civil Works

  • 1. Machinery in good condition?

  • 2. Proper safety signs?

  • 3. Earthing properly installed ?

  • 4. Workers are aware of their individual duties and responsibilities?

  • 5. Safety barriers are erected around planed excavation area?

  • 6. Is equipment stored in specific areas only ( not attended)?

  • 7. Are the towers or masts based proper for the installation (levelled)?

  • 8. Is the building or the sol good enough to withstand the installation of tower or mast on top of it?

  • 9. Structural design/wind loads study performed on site?

  • 10. Towers/ masts / poles are as per MTN Specification?

  • 11. Nuts and bolts screwed and secure?

  • 12. Safety hooks and support mechanism properly placed and secure?

D. Electrical works

  • 1. Are all electrical supplies isolated ( appropriate 'DO NOT TURN ON' signs displayed on power supply switch?

  • 2. Are appropriate safety/hazard and warning signs in place?

  • 3. Earthing and lightning system checked and installed correctly?

  • 4. Workers are aware of their individual duties and responsibilities?

  • 5. Are all people working on site qualified to do the job?

  • 6. Is the equipment stored in specific areas only ( not attended)

  • 7. Are there safety and hazard signs of electrical installation to indicate dangers on site?

  • 8. Electrical study performed and on site according to MTN specifications?

  • 9. Are power cables installed properly in trays and in line?

  • 10. Visible labels in all cables?

  • 11. Is the electrical installation according to 16th edition of electrical regulations of B.S. 7671?

E. Telecommunication works

  • 1. Is the tower safe for climbing?

  • 2. Is the equipment ( needed to be installed on the tower) heavy and need a crane?

  • 3. Are all tools needed in proper maintained condition?

  • 4. Does the tower support the equipment weight that will be placed on it?

  • 5. Foot pegs installed on tower/mast/pillar?

  • 6. Equipment labelled?

  • 7. Extra brackets and supports are adequate for out door use?

  • 8. Construction fixings are properly installed and secure?

  • 9. Workers are aware of their duties and responsibilities?

F. Aviation lights and signs

  • 1. Beacon lights and signs based on aviation authority installed?

  • 2. Electronic equipment as per Local Aviation Regulations?

G. Certification

  • 1. Do all workers carry a valid appropriate ID Card?

  • 2. Are personnel qualified for all proposed works to be done and can they provide proof of certification and training?

H. Physical Security

  • 1. Perimeter fencing is without damage?

  • 2. Perimeter fencing is at the correct height?

  • 3. The gate/door to site is secure and without damage.

  • 4. CCTV is working correctly ( Where applicable)

  • 5. CCTV area is signs displayed?

  • 6. Fire extinguishers are mounted correctly?

  • 7. Fire Extinguishers are not damaged?

  • 8. Fire extinguishers have been maintained and are not expired?

  • 9. Sensor lights are operating correctly (where fitted)?

  • 10. Fire hazards have been removed ( undergrowth, grass, weeds, trees, waste etc) ?

I. Miscellaneous/other

  • 1. Environmental hazards controlled?

  • 2. Wild life, snakes, rats, etc deterred from site?

  • 3. Mudslides, loose rocks, debris are directed away from site working area?

  • Add signature

  • Select date

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.