Information

  • Audit Title

  • Contract No. 9058

  • Date and Time

  • Location
  • Contractor

  • Prepared by

Site Details

  • Weather

  • Temperature (c)

  • Rainfall (mm)

  • Other (if required)

  • Photo

Field Cabinet Checks

  • Energised Date

  • Cabinet in good condition / Cabinet sealing

  • Check fan is operational

  • Switchboard Legend

  • Check cabinet documentation

  • Check cabinet has pest control

  • Check cabling sealing / condition / glands & connectivity

  • Check Fibre Patch Panels

  • Check labelling is correct

  • Check cabinet lighting is enabled by doors

  • Earth Connection

  • Earth Connection Photo

  • Ensure door alarms are enabled in NMS

  • Ensure door alarm is connections are correct

  • Certificate of Safety No.

  • Certificate of Safety

  • Check Maintenance access is safe and up to standard

  • Safe Maintenance access

  • Other observations

Observation

  • Enter a description of your Observation

  • Add photos to support your observation

  • Plant and equipment items

  • Other

  • Discussions with contractor

  • Hold Points

  • Inclement weather

  • Quality issues

  • Incidents (Safety, OH&S, Environmental, Community etc.)

  • Non-conformance

  • Non-compliance

  • Potential claims

  • Other (if required)

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.