TELECOMS INSPECTION - APPLE IOS VERSION

• Conducted on

  Date

• Reporter's Name & Company Represented:

• Location
  Address

INSPECTION DETAILS

• Company Inspected:

• Reporter Function:

• Works Team Name / Reference

• Company Works Manager / Supervisor:

• Team Leader's Name:

• no. of Operatives on Site:

• Works Vehicle's Registration no.

• LCRA Borough PERMIT no.

• Works Package Reference:

NRSWA RESTRICTIONS

• Does Site Condition result in NRSWA S72 Defect ?

  Yes

  No

  N/A

• Does Site Condition result in NRSWA S81 Defect ?

  Yes

  No

  N/A

• Has Inspection Lead had to order the suspension of works?

  Yes

  No

  N/A

Quality and Safety

1.0 Site Safety

• Is all required PPE available and being worn for individual tasks?

  Yes

  No

  N/A

• Is a First Aid Kit available, in a satisfactory and replenished condition?

  Yes

  No

  N/A

• Do the team have access to adequate welfare facilities?

  Yes

  No

  N/A

• Is there a copy of the contractor Incident Management Plan?

  Yes

  No

  N/A

• Are gas cylinders secured & stored correctly - IF APPLICABLE?

  Yes

  No

  N/A

• Are all hand tools in good condition and meet the requirements of standard issue?

  Yes

  No

  N/A

• Are all power tools in good condition and being used safely?

  Yes

  No

  N/A

• Are vibrating tools maintained in good working order?

  Yes

  No

  N/A

• Is all Vibrating Equipment assessed and tagged?

  Yes

  No

  N/A

• Are appropriate Cable Locators available, calibrated and in use?

  Yes

  No

  N/A

• Is Gas Detection Equipment on site appropriate, in working order and correctly used, - IF APPLIABLE?

  Yes

  No

  N/A

• Are the correct type of chamber and joint box/cabinet keys available?

  Yes

  No

  N/A

2.0 Vehicles

• Do vehicles have working beacons and approriate chevron markings?

  Yes

  No

  N/A

• Are vehicles tidy and clean?

  Yes

  No

  N/A

• Are vehicles parked safely & securely without causing obstruction?

  Yes

  No

  N/A

3.0 Work Pack & Site Documentation

• Is a legible copy of the work pack/order on site and understood?

  Yes

  No

  N/A

• Where applicable is a copy of the design stage residual risks on site?

  Yes

  No

  N/A

• Are Site Specific Risk assessments in place?

  Yes

  No

  N/A

• Have suitable Utility Plans been issued and available on site?

  Yes

  No

  N/A

• Have works been undertaken as planned?

  Yes

  No

  N/A

4.0 Works Practices / H&S

• Are safe digging practices and HSG47 being adhered to?

  Yes

  No

  N/A

• Are all appropriate buried services identified and traced?

  Yes

  No

  N/A

• Are all identified buried services visibly marked?

  Yes

  No

  N/A

• Are excavations stable and free from excess water?

  Yes

  No

  N/A

• Are stacked and excavated materials away from edge of the excavation?

  Yes

  No

  N/A

• Is work site tidy and free from tripping hazards?

  Yes

  No

  N/A

• Has any damage caused by 3rd parties been photographed and the client informed? IF APPLICABLE.

  Yes

  No

  N/A

5.0 NRSWA

• Has the appropriate opening notice/permit to work been raised and is available to view on site?

  Yes

  No

  N/A

• Are there persons on site with the correct NRSWA certification?

  Yes

  No

  N/A

• Is the Signing & Guarding Layout in accordance with the ACOP?

  Yes

  No

  N/A

• Is the site clearly signed and directions understandable by motorists or pedestrians

  Yes

  No

  N/A

• Are all works taking place within a safely barriered area?

  Yes

  No

  N/A

• Are the correct Works information boards provided and in use?

  Yes

  No

  N/A

• Do information boards display appropriate notification and contact numbers?

  Yes

  No

  N/A

• Are signs, cones, barriers etc, clean and in good condition?

  Yes

  No

  N/A

• Are kerb ramps and pedestrian ramps in use where necessary?

  Yes

  No

  N/A

• CSCS accreditation card available, If Applicable?

  Yes

  No

  N/A

Civils In Progress

6.0 Civils Excavation, Duct Laying & Reinstatement

• Is the size and method of excavation suitable for the works?

  Yes

  No

  N/A

• Is the ducting the correct size, type, and colour and free from damage?

  Yes

  No

  N/A

• Is the apparatus orientation & depth of cover appropriate?

  Yes

  No

  N/A

• Duct repairs have appropriate duct repair kits & split duct been used?

  Yes

  No

  N/A

• Are prepared edges sawn vertical, square and sealed?

  Yes

  No

  N/A

• Have the correct backfill and reinstatement materials been used?

  Yes

  No

  N/A

• Are reinstatements free from material crowning and match existing profile?

  Yes

  No

  N/A

• Are reinstatements free of surface depressions and match existing profile?

  Yes

  No

  N/A

• Is the reinstatement and surrounding area free from Road / Cut Off Saw overcuts?

  Yes

  No

  N/A

• Is all permanent or temporary reinstatement acceptable to SROH?

  Yes

  No

  N/A

• Are all kerbs, studs and markings replaced/reinstated to original condition?

  Yes

  No

  N/A

• On Completion of works has the site been left in a safe and satisfactory condition?

  Yes

  No

  N/A

• Has the appropriate closing Notice been submitted (i.e. permanent or temporary reinstatement)?

  Yes

  No

  N/A

7.0 CIVILS CHAMBERS

• Are chambers the correct size & built as planned?

  Yes

  No

  N/A

• Are chambers built to the correct specification?

  Yes

  No

  N/A

• Are duct entry numbers correct and suitably located?

  Yes

  No

  N/A

• Are all frames & covers the correct type and securely fixed?

  Yes

  No

  N/A

• Are all covers to British Standards, kite marked and suitable for intended use?

  Yes

  No

  N/A

• On Completion of works have the chambers been left in a satisfactory condition and clear of debris?

  Yes

  No

  N/A

8.0 CIVILS CABINETS

• Is cabinet used the correct type and specification?

  Yes

  No

  N/A

• Is the cabinet shell correctly painted, undamaged and water tight?

  Yes

  No

  N/A

• Is the cabinet securely fixed to the base?

  Yes

  No

  N/A

• Have the correct number of duct entries been provided and in the correct locations?

  Yes

  No

  N/A

• Is the cabinet build quality acceptable, including earth bonds and back boards?

  Yes

  No

  N/A

• Is an earth electrode present where mains power is present, including power, circuit test and cert?

  Yes

  No

  N/A

• Is cabinet cable management & labelling and correct?

  Yes

  No

  N/A

• Are all taps and connections correct?

  Yes

  No

  N/A

• Is the cabinet correctly stencilled?

  Yes

  No

  N/A

• On Completion of works have the cabinets been left in a satisfactory condition and clear of debris?

  Yes

  No

  N/A

Cabling In Progress

9.0 External Cabling (General)

• Cable routes identified and verified as correct?

  Yes

  No

  N/A

• Required H&S practices adhered to during cable installation?

  Yes

  No

  N/A

• Cable installation specification adhered to?

  Yes

  No

  N/A

• Cable management and labelling as per specification?

  Yes

  No

  N/A

• Cable test records taken?

  Yes

  No

  N/A

• All cabling waste cleared from site and disposed of correctly?

  Yes

  No

  N/A

• Back rope installed?

  Yes

  No

  N/A

10.0 OPTICAL FIBRE SPLICING (GENERAL)

• Splice marked / labelled?

  Yes

  No

  N/A

• Seals & heatshrinks fitted correctly?

  Yes

  No

  N/A

• Tubes / Fibres numbered?

  Yes

  No

  N/A

• Spliced to design?

  Yes

  No

  N/A

• Desicant packs in place?

  Yes

  No

  N/A

• Fibres in cassettes cleaned?

  Yes

  No

  N/A

• Fibres correctly in cassettes?

  Yes

  No

  N/A

• In /Out cables labelled correctly?

  Yes

  No

  N/A

• Joint secured to bearers?

  Yes

  No

  N/A

• Is pit / box adequate for joint size?

  Yes

  No

  N/A

• Vertical stress loop every 10m?

  Yes

  No

  N/A

• Splice Tray fitted/labelled correctly?

  Yes

  No

  N/A

11.0 CABINET NODE WORK

• Cable in correct duct?

  Yes

  No

  N/A

• Cable management used?

  Yes

  No

  N/A

• Cable degreased?

  Yes

  No

  N/A

• Cable tagged/ labelled correctly?

  Yes

  No

  N/A

• Splice tray fitted & labelled OK?

  Yes

  No

  N/A

• All shelves fitted correctly to plans?

  Yes

  No

  N/A

• Connections correct & terminated?

  Yes

  No

  N/A

• Earthing OK?

  Yes

  No

  N/A

• Doors shut & locked?

  Yes

  No

  N/A

• Krones labelled and terminated correctly?

  Yes

  No

  N/A

12.0 Internal Cabling

• Is Cable Installation Specification adhered to for Internal works?

  Yes

  No

  N/A

• Confined Space Risk assessment required and undertaken?

  Yes

  No

  N/A

• Is the point of entry/gas seal//fire stopping checked and compliant?

  Yes

  No

  N/A

• Is cable routed / clipped OK?

  Yes

  No

  N/A

• Is all cabling / trunking straight secure neat & tidy?

  Yes

  No

  N/A

• Are sockets installed and labelled correctly?

  Yes

  No

  N/A

• Is all cable labelling correct?

  Yes

  No

  N/A

• All NTTP / Splice Points labelled?

  Yes

  No

  N/A

• Is all fibre waste disposed of correctly?

  Yes

  No

  N/A

• IDP's labelled / Lids fitted?

  Yes

  No

  N/A

• Equipment panel locked where required?

  Yes

  No

  N/A

• Test equipment in calibration?

  Yes

  No

  N/A

• Check cable distance?

  Yes

  No

  N/A

• Site records completed?

  Yes

  No

  N/A

• Site neat & tidy?

  Yes

  No

  N/A

• Floor / Ceiling Tiles OK?

  Yes

  No

  N/A

CLOSE OUT

• Signature:

  Sign

Sheet