Title Page
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Conducted on
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Reporter's Name & Company Represented:
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Location
INSPECTION DETAILS
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Reporter Job Title:
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Company Inspected:
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Works Team Name / Reference
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Contractor Works Manager / Supervisor:
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Team Leader's Name:
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no. of Operatives on Site:
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Works Vehicle's Registration no.
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LCRA Borough PERMIT no.
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Job Pack / Section Reference:
NRSWA RESTRICTIONS
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Has Inspection Lead had to order the suspension of works?
Quality and Safety
1.0 Site Safety
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Is all required PPE available and being worn for individual tasks?
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Is a First Aid Kit available, in a satisfactory and replenished condition?
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Do the team have access to adequate welfare facilities?
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Is there a copy of the NGE Incident Management Plan?
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Are gas cylinders secured & stored correctly - IF APPLICABLE?
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Are all hand tools in good condition and meet the requirements of standard issue?
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Are all power tools in good condition and being used safely?
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Are vibrating tools maintained in good working order?
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Is all Vibrating Equipment assessed and tagged?
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Are appropriate Cable Locators available, calibrated and in use?
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Is Gas Detection Equipment on site appropriate, in working order and correctly used, - IF APPLIABLE?
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Are the correct type of chamber and joint box/cabinet keys available?
2.0 Vehicles
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Do vehicles have working beacons and approriate chevron markings?
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Are vehicles tidy and clean?
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Are vehicles parked safely & securely without causing obstruction?
3.0 Work Pack & Site Documentation
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Is a legible copy of the work pack/order on site and understood?
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Are Site Specific Risk assessments in place?
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Have suitable Utility Plans been issued and available on site?
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Have works been undertaken as planned?
4.0 Works Practices / H&S
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Are safe digging practices and HSG47 being adhered to?
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Are all appropriate buried services identified and traced?
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Are all identified buried services visibly marked?
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Are excavations stable and free from excess water?
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Are stacked and excavated materials away from edge of the excavation?
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Is work site tidy and free from tripping hazards?
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Has any damage caused by 3rd parties been photographed and the client informed? IF APPLICABLE.
5.0 NRSWA
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Has the appropriate opening notice/permit to work been raised and is available to view on site?
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Are there persons on site with the correct NRSWA certification?
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Is the Signing & Guarding Layout in accordance with the ACOP?
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Is the site clearly signed and directions understandable by motorists or pedestrians
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Are all works taking place within a safely barriered area?
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Are the correct Works information boards provided and in use?
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Do information boards display appropriate notification and contact numbers?
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Are signs, cones, barriers etc, clean and in good condition?
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Are kerb ramps and pedestrian ramps in use where necessary?
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CSCS accreditation card available, If Applicable?
Cabling In Progress
9.0 External Cabling (General)
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Cable routes identified and verified as correct?
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Required H&S practices adhered to during cable installation?
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Cable installation specification adhered to?
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Cable management and labelling as per specification?
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Cable test records taken?
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All cabling waste cleared from site and disposed of correctly?
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Back rope installed?
10.0 OPTICAL FIBRE SPLICING (GENERAL)
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Splice marked / labelled?
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Seals & heatshrinks fitted correctly?
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Tubes / Fibres numbered?
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Spliced to design?
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Desicant packs in place?
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Fibres in cassettes cleaned?
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Fibres correctly in cassettes?
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In /Out cables labelled correctly?
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Joint secured to bearers?
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Is pit / box adequate for joint size?
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Vertical stress loop every 10m?
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Splice Tray fitted/labelled correctly?
CLOSE OUT
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Signature: