Information
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Audit Title
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Contract No. 9058
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Date and Time
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Location
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Contractor
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Prepared by
Site Details
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Weather
- Cold
- Fine
- Hot
- Cloudy
- Windy
- Rain
- Showers
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Other (if required)
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Photo
Field Cabinet Checks
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Energised Date
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Cabinet in good condition / Cabinet sealing
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Check fan is operational
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Switchboard Legend
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Check cabinet documentation
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Check cabinet has pest control
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Check cabling sealing / condition / glands & connectivity
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Check Fibre Patch Panels
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Check labelling is correct
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Check cabinet lighting is enabled by doors
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Earth Connection
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Earth Connection Photo
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Ensure door alarms are enabled in NMS
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Ensure door alarm is connections are correct
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Certificate of Safety No.
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Certificate of Safety
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Check Maintenance access is safe and up to standard
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Safe Maintenance access
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Other observations
Observation
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Enter a description of your Observation
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Add photos to support your observation
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Plant and equipment items
- Excavator
- Traffic control
- Tipper
- Backhoe
- Paver
- Roller Smooth Drum
- Water Truck
- Labour
- VMS
- Foreman
- Sweeper
- Profiler
- Skid Steer Loader
- Roller Pad Foot
- Grader
- Crane Truck
- Roller Multi Wheel
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Other
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Discussions with contractor
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Hold Points
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Inclement weather
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Quality issues
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Incidents (Safety, OH&S, Environmental, Community etc.)
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Non-conformance
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Non-compliance
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Potential claims
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Other (if required)