Information

  • SFT Name

  • SFT Name

  • Conducted on

  • Prepared by

  • Location

Health and Safety

  • JSEA raised correctly

  • JSEA sent to correct mailbox

  • Site walkthru and entry logbook completed correctly

  • Familiar with Do's and Dont's working in Telstra sites & Site Access work instruction

Work compliance

  • Understand frequency of reading emails

  • Notification to correct group for work performed - power, solar

  • Understanding of Hazard, WIN & MOP requirements

  • Current Work instruction used

  • All quality points met in Work Instruction

  • Battery books/EPP book completed correctly

  • Understand current work management process

  • Alarm checking and log off correct (SASSI or AMC)

  • Site Integrity Checklist completed

  • Non Telepower issue reporting understood

  • Priority of work understood

Data Quality and Compliance

  • Work Instruction completed in MXES with required steps

  • Sequence Number entered into work order

  • Follow on defect process understood - SAR, PARTS, REPAIR

  • Use of Structure Builder understood & demonstrated

Other work practises

  • Incident process understood

  • Use of Sharepoint understood & demonstrated

  • Access to Q Drive demonstrated

  • Access to Reporting demonstrated for Audit Sheets and Work Completion

  • Sick Leave and Doctors Attendance Reports understood

  • Understand when tracking required

Completion

  • Site Attendance book signed out correctly

  • Action Points

  • Name

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.