Information
Project Details
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CUSTOMER SITE LOCATION
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FSA (FIELD SERVICE AREA)
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STATE
- QLD
- NSW
- VIC
- TAS
- SA
- WA
- NT
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Photo Audit Name PPC_initials_date_version_LRD e.g. PPC_AA_ddmmyy_nnn_ABCD
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INSTALLER NAME
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INSTALLATION DATE
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TCSS ORDER NUMBER
Section 1
Community Engagement
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Photograph - Community Letter
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Photograph/s - Letter Drop Locations
Section 2
Identification and Certificates
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Name - Employer, i.e. Contractor, Sub-Contractor, Company
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Photograph - Employer's 'Class B' Asbestos Removal License
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Name, Phone Number, Location - Supervisor
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Photograph - Supervisor's Asbestos Removal Certificate
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Photograph - Operative's Proof of Identity, i.e. Driver's License clearly displaying all details
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Photograph- Operative's White Card
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Photograph/Scan - Dockets indicating date and location of authorised, licensed waste facility or holding area where ACM was disposed
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Telstra requires contractors removing ACM to dispose of the waste in accordance with relevant State/Territory legislative requirements that apply to the location where the waste was generated.
Several Photos may be required to demonstrate compliance. Close ups suggested for each
characteristic.
Section 3
Site Setup
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Photograph/s - ACM work area, exclusion zone and decontamination zone
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Photograph/s - ACM removal area, showing guards/physical barrier around excavation
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Photograph/s - Signage used during works, e.g. 'DANGER ASBESTOS REMOVAL'
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Photograph/s - Pedestrian/traffic management used during works showing all signs, barriers, witches hats etc.
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Photograph/s - Operative wearing correct PPE, showing it worn correctly, i.e. taped at wrist and ankle, hood covering head etc.
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Photograph/s - All waste, showing double-bagged or plastic-wrapped and sealed in 200 micron bags, bags goose-necked and sealed with duct tape
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Photograph/s - Bagged asbestos within certified vehicle for carriage
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Photograph/s - Equipment and its location used for ACM removal work
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Scan/s - Dockets indicating date and location of authorised licensed waste facility or holding area where ACM was disp[osed of
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Telstra requires contractors removing ACM to dispose of the waste in accordance with relevant State/Territory legislative requirements that apply to the location where the waste was generated.
Several Photos may be required to demonstrate compliance. Close ups suggested for each
characteristic.
Section 4
Pit Installation
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Pit is correct size and/or type
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Pit fitted or bedded correctly with concrete surround where required
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Pit is level or follows the contour of land
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Pit gaskets and/or centre bars are fitted
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Pit plugs installed and pipe bush installed
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Pit lid is not damaged
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Pipe/conduit entries meet specification
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Pit alignment meets specification
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Lockable pits lids used (if required in area)
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Pit has not been placed in a roadway or driveway
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Site reinstatement meets specification
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Ref: TM00042, TM00044
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Several Photos may be required to demonstrate compliance. Close ups suggested for each characteristic. Close up shot showing pit installed with optic fibre marker posts, look for sunken trench around pit.
Section 5
Completion
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This photo audit is now complete!
To compile it, touch the 'Finish' button below.
You can find the compiled Audit in the 'Audit' menu where you are also able to preview, edit and send it via email.
