Audit checklist - telecommunications site specific sp-11a
Audit checklist - telecommunications site specific
What does this form include?
This form contains 8 sections:
1.0 Site Documentation
- Is the Project Site Folder in the designated location?
- Is the WINS document in date?
- Are all permits in date and adequate for the works being undertaken?
- Are up to date construction drawings available?
- Are there copies of the MOPS in site folder to cover all project works?
- Are there SWMs (JSAs) provided in site folder to cover all tasks being undertaken?
- Have all MOPS and SWMs(JSAs) been signed by all personnel?
- Have all construction personnel signed in/out every day?
- Are daily Tool Box Meetings being carried out and correctly recorded?
- Cross check site induction records against sign-in records to ensure all personnel have been inducted?
- Are MSDS in date and include all substances being used on site?
2.0 Housekeeping
- Is there adequate,appropriate and clear signage and barricading?
- Is the work area free from tripping hazards?
- Are all materials being stored in designated storage areas?
- Are designated storage areas clearly identified?
- Is the work area being kept clean and tidy?
- Are the egress routes being maintained?
- Is lighting adequate for carrying out works and/or safe access/egress?
3.0 Stairs and Ladders
- Are all portable ladders in good condition?
- Are all personnel using portable ladders n conformance with safe works practices?
- Are only fibreglass ladders being utilised for electrical works or in Battery rooms?
- Have suitable protective barricades and signage been provided around base of ladders?
4.0 Electrical
- Are there any broken plugs, sockets or switches?
- Are all leads in good condition?
- Are portable power tools in good condition?
- Are all leads supported off the ground?
- Are all electrical outlets RCD protected?
- Are all test tags up to date?
5.0 First Aid
- Is the First Aid kit in it`s nominated location?
- Have all used items been recorded and does the kit need replenishmet?
Further Comments
Auditor
Site Representive
Use this template