Telstra Site Inspections (Small to Medium) V2

• Audit Title

• Site Name

• Location
  Address

• Conducted on

  Date

• Prepared by

• CONDITION RATING: 1-Excellent, 2-Good, 3-Fair, 4-Poor, 5-Very Poor

Divestment Opportunities

• Does this site have divestment opportunities?

  Yes

  No

• Divestment location on property

• Divestment opportunity location photo

  Media

General building Information

• Address ID

• Power ID

• Hut/Building construction type?

  Select Besser Brick Metal Clad Brick

  • Besser Brick
  • Metal Clad
  • Brick

• Condition

• Number of buildings and structures on site

• External building photos

  Media

• Stumps

  Yes

  No

• Condition

• Stumps Photo

  Media

• Door Key type

  Select EACS Key

  • EACS
  • Key

• Key number

• Vehicle access

  2WD

  4WD

• 4WD distance to site

• Condition

• Car Park surface

  Select Bitumen Concrete Grass

  • Bitumen
  • Concrete
  • Grass

• Car Park spaces

  1-5

  5-10

  More than 10

  None

• Condition

• Tower structures

  Stand Alone

  Tower with Stay Wires

  No Tower

• Condition

• Structure photos

  Media

Fences and Gates

• Fence Type

  Select Cyclone Mesh Timber Metal Other

  • Cyclone Mesh
  • Timber
  • Metal
  • Other

• Condition

• Fence Height

  1Metre

  2Metre

  3Metre

  N/A

• Photos

  Media
Gate

• Gate type

  Cyclone Mesh

  Timber

  Metal

  Other

• If gate is locked EACS/ Key number

• Gate Condition

• Photo

  Media

Building Structure and Grounds

• Steps and landing

  Select Concrete Metal None

  • Concrete
  • Metal
  • None

• Condition

• Photos

  Media

• White Ant activity ?<br>

  Yes

  No

• White Ant Location

• White Ant Photo

  Media

• Can Roof be inspected ?

  Yes

  No

• Roof

  Select Concrete Tiles Colourbond Galvanized Painted Wood Fibro Hardie flex

  • Concrete
  • Tiles
  • Colourbond
  • Galvanized
  • Painted
  • Wood
  • Fibro
  • Hardie flex

• Condition

• Roof photos

  Media

• Does the building have gutters ?

  Yes

  No

• Condition

• Gutter photos

  Media

• Does the building have a sump pump ?

  Yes

  No

  N/A

• Is the sump pump accessible ?

  Yes

  No

• Sump Pump Make, Model

• Sump Pump Photo

  Media

• Asbestos register barcode sticker on site.

  Yes

  No

• Building structure clean

  Yes

  No

• Building Structure Photos

  Media

• Site grounds clean and tidy

  Yes

  No

  N/A

• Site Grounds Photo

  Media

Toilets

Toilet

• Toilets

  Sewer

  Septic

  Chemical

  Long drop

  None

• Condition

• Toilet Photos

  Media

Site power information

• Normal Supply type (Choose more than one if applicable)

  Select ACMains Solar Panels Continually Running Generator Permanent Standby Generator Wind Generator

  • ACMains
  • Solar Panels
  • Continually Running Generator
  • Permanent Standby Generator
  • Wind Generator

• Main Switchboard location

• Main Switchboard Photo

  Media

• Surge Protection %

• Surge Protection Photo

  Media

• AC Power Distribution Boards

AC Power Distribution Board

• Location

• AC Distribution to (Equipment)

• Condition

• AC Distribution Board Photo

  Media

• Can the power authorities meter box be accessed ?

  Yes

  No

  N/A

• Meter Number

• Meter Photo

  Media

• MEPP Inlet

  Yes

  No

• MEPP Inlet type?

• Condition

• MEPP inlet Photo

  Media

• Number of phase's

  Single Phase

  Three Phase

Fire Control Equipment

• Fire Indication Panel on site

  Yes

  No

• Is Fire Indication Panel Operational

  Yes

  No

  N/A

• Last Date Serviced

• Condition

• FIP Photo

  Media

• Are there zones isolated on Fire Operation Panel ?

  Yes

  No

  N/A

• Zones isolated

• VESDA System Operational ?

  Yes

  In fault

  N/A

• Fault Type

• Emergency and exit lighting on site

  Yes

  No

  N/A

• Latest service date

• Fire Extinguisher and Hose Reel on site?

  Yes

  No

  N/A

• Fire Extinguishers and Hose Reel within service Date?

  Yes

  No

• Latest service date

• All Building penetrations sealed ?

  Yes

  No

  N/A

• Location

• Photo

  Media

Hoists

• Are there Hoist/s on site ?

  Yes

  No

• Hoists

Hoist

• Make, Model

• Condition

• Hoist Photo

  Media

Emergency Power Plant

• Permanent Emergency Power Plant on site ?

  Yes

  No

• Emergency Power Plant

Generator

• Make, Model, KVA rating

• Condition

• EPP Photo

  Media

Fuel Tanks

• Fuel Tank types ?

  Day Tank

  Both Day & Bulk Tanks

  N/A

• Day Tank Size, Location, Current fuel level

• Day Tanks Photo

  Media

• Day Tank Size, Location, Current fuel level

• Bulk Tank Size, Location, Current fuel level

• Day Tanks Photo

  Media

• Bulk Tanks Photo

  Media

Air Conditioners

Package Units

Package Unit

• Name (AHU-1, CU-1) Make, Model, Serial No

• Condition

• Photo AC

  Media

• Are there HVAC Controls for this unit

  Yes

  No

• Location

• Photo

  Media

Other Air Conditioning Units

Other Air Conditioning Units

• Type of Air Conditioning Unit

  RAC

  Split System

  Fan Unit

  Process Cooling Unit

• Name,Make, Model, Serial No

• Condition

• Photo

  Media

Additional Comments/Observations

• Additional Comments/Observations

Additional Comment/Observation

• Additional Comments/Observations

Site Defect List

• Defect List

Defect

• Defect List

• Defect photos

  Media

• Auditor signature

  Sign