Information
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Document No.
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Site Number/s and Location
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Conducted on
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Prepared by
Quality Check
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Correct Screws on site and checked?
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Aerobridge Fixing Form (Screw and Tracking Count)?
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Tracking checked for right site?
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Tracking Location installed correctly and securely?
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Correct Banner for the right Site?
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ITP Checklist completed?
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Quality Checklist completed?
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Banner Correctly installed visually checked and photo taken to supply client
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Sweep Completed for loose debris?
Site Condition Report
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Are there any incidents, near miss or verbal altercations to report for today?
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Briefly describe the incident, near miss or verbal altercation
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Are there any safety hazards on this site that needs to be addressed?
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Describe hazard:
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Was Rubbish check complete?
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List any general maintenance requirements, if required
- Cladding Damaged
- Structural Issues
- graffiti covering
- Rust repairs required
- General Maintenance
- Name Plate or Site ID needs attention
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Is the site a lightbox?
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Is the electricians ladder secure?
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Why not?
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Has the power been turned back on?
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Why not?
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Who is responsible for turning power back on?
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Does tracking need to be replaced?
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Detail tracking that requires replacing
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Do ratchets need to be replaced?
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Detail ratchets that need replacing
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Has site been locked & secured after work?
Supervisor sign off
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Supervisor to sign off Site Condition Report
