Vodafone Site Audit

• Vodafone Site Visit

• Site

• Conducted on

  Date

• Prepared by

• Location
  Address

1.0 - Previous inspection

• 1.1 - Has the last inspection been reviewed?

  Yes

  No

  N/A

• 1.2 - Are there no outstanding actions?

  Yes

  No

  N/A

2.0 - Site Access

• 2.1 - Are the site access notes up to date?

  Yes

  No

  N/A

• 2.2 - Condition of site access track

  Safe

  At Risk

  N/A

• 2.3 - Is the site fenced and access gates undamaged and fully functional?

  Yes

  No

  N/A

• 2.4 - Pedestrian access available?

  Yes

  No

  N/A

• 2.5 - TMP in place?

  Yes

  No

  N/A

3.0 - General Site Observation

• 3.1 - Have contractors Health and Safety documentation been completed?

  Yes

  No

  N/A

• 3.2 - Is the access to Vodafone's equipment secured against unauthorized entry?

  Yes

  No

  N/A

4.0 - Building Safety

• 4.1 - Floor surfaces even and uncluttered?

  Yes

  No

  N/A

• 4.2 - Entry and walkways kept clear?

  Yes

  No

  N/A

• 4.3 - Walkways adequately and clearly marked?

  Yes

  No

  N/A

• 4.4 - Intersections kept clear of boxes etc?

  Yes

  No

  N/A

• 4.8 - Are fall preventive measures in place and used?

  Yes

  No

  N/A

• 4.9 - Are footpaths in good condition?

  Yes

  No

  N/A

5.0 - Work Area

• 5.1 - Clear of rubbish?

  Yes

  No

  N/A

• 5.2 - Tools not in use kept in place?

  Yes

  No

  N/A

• 5.6 - Rubbish removed

  Yes

  No

  N/A

6.0 - Electrical Safety

• 6.1 - Safety switches installed?

  Yes

  No

  N/A

• 6.2 - No double adapters in use?

  Yes

  No

  N/A

• 6.2 - Portable equipment tested and tagged?

  Yes

  No

  N/A

• 6.3 - No broken plugs, sockets or switches?

  Yes

  No

  N/A

• 6.4 - No power leads across walkways?

  Yes

  No

  N/A

• 6.5 - No frayed or damaged leads?

  Yes

  No

  N/A

• 6.6 - No strained leads?

  Yes

  No

  N/A

• 6.7 - Portable power tools in good condition?

  Yes

  No

  N/A

• 6.8 - Where required are emergency shut-down procedures in place?

  Yes

  No

  N/A

11.0 Ladders

• 11.1 - Are all ladders Industrial strength? (Non Household rated, check label.)

  Yes

  No

  N/A

• 11.2 - Are ladders in good condition?

  Yes

  No

  N/A

• 11.3 - If used for electrical work are they non conductive? (Wood or fibre glass.)

  Yes

  No

  N/A

• 11.4 - Used according to instructions?

  Yes

  No

  N/A

• 11.5 - For extension ladders are ropes, pulleys and treads in a good state of repair?

  Yes

  No

  N/A

12.0 - First Aid Facilities

• 12.1 - First Aid kit clearly labelled?

  Yes

  No

  N/A

• 12.2 - Is there easy access to first aid kit?

  Yes

  No

  N/A

• 12.3 - Are first aid officers accessible?

  Yes

  No

  N/A

• 12.4 - Is there a pole top rescue plan in place?

  Yes

  No

  N/A

Sign Off

• On site representative

  Sign

• Auditor's signature

  Sign