Safe on Arrival Audit
RNVG
RNDID
Audit Type
Date
/
Month
/
Day
Year
Date
Hour Minutes
AM
PM
AM/PM Option
Inspection Date
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Location Coordinates
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Auditor
*
Please Select
Ahmed Rafeeque
Alex Price
Amanda Webster
Andrew Abbey
Andrew Macdonald
Andy Jackson
Andy Lee
Andy Smith
Angus Powell
Anthony Frankish
Aurel Suschevici
Barry Smedley
Basil Howe
Bradley Sturrock
Carly Caygill
Charles Ollah
Chris Alexander
Chris Brunskill
Chris Cairns
Chris Dunbar
Chris Hentorn
Chris Mannion
Chris Youngman
Clive Hewitt
Clive Wilks
Colin Shaw
Craig Stevens
Craig Wilson
Damon Kershaw
Dan Sullivan
Darren Evans
Darren Mcguire
Dave Bagley
Damien Regan
Dave Gillespie
David Hall
David Parvin
David Robinson
David Robson
Dave Perchard
David Thomas
Dean Rafferty
Declan Lindsay
Donna Williams
Doug Devonshire
Duncan Johnstone
Dylan Forret
Edwin Fletcher
Elisha Card
Fred Leeks
Gabby Hudson
Gareth Forrest
Gary Constable
Gary Forster
Gary Lewis
Gary Peters
Grant Lachance
Harry Wilson
Harvey Green
Ian Dockney
Jack Lawton
James Alderson
Jamie Riley
Jamie Williams
John Collin
John Hollingshead
John Ingham
John Jackson
Jon Reeves
Justin Whiley
Kane Carr
Keith Fenwick
Kenton Stewart
Lee Baggaley
Lee Brightwell
Lee Frost
Liam Granville
Mark Lee
Mark Street
Matt Baxter
Matt Bywater
Matt Collison
Matt Davis
Matty Thompson
Matthew Perham
Matty Verrall
Max Radkiewicz
Michael Foster
Michael Singleton
Micky Adams
Mike Liston
Mohammad Ali
Nathen Spenceley
Neil Preece
Nicholas Green
Nick Pelling
Oliver Knight
Olly Panaro
Oluseyi Faseun
Patrick Lynch
Paul Homer
Peter Wood
Phil Lee
Philip Reece
Razvan Dragos
Rich Gibbs
Richard Horne
Richard Tudor
Rob Stevenson
Robert Stephen
Rocky Smith
Russ Day
Russell Duggan
Russell Wilcox
Ryan Booth
Ryan West
Scott Harris
Scott Landreth
Self Audit
Shaun McCann
Simon Hanlon
Simon Lawson
Stephen Caswell
Stephen Morrell
Steve Rowe
Stewart Gittings
Tony Williams
Tony Wilson
Trevor Charlton
Valentin Dumitru
Chris Weston
Mulenga Purslow
Mike Birmingham
Louis Kilgannon
Team Manager
*
Please Select
Ahmed Rafique
Alex Price
Amanda Webster
Andrew Abbey
Andrew Macdonald
Andy Jackson
Andy Lee
Andy Smith
Angus Powell
Anthony Frankish
Aurel Suschevici
Barry Smedley
Basil Howe
Bradley Sturrock
Carly Caygill
Charles Ollah
Chris Alexander
Chris Brunskill
Chris Cairns
Chris Dunbar
Chris Henton
Chris Mannion
Chris Youngman
Clive Hewitt
Clive Wilks
Colin Shaw
Craig Stevens
Craig Wilson
Damon Kershaw
Dan Sullivan
Darren Evans
Darren Mcguire
Dave Bagley
Damien Regan
Dave Gillespie
David Hall
David Parvin
David Robinson
David Robson
Dave Perchard
David Thomas
Dean Rafferty
Declan Lindsay
Donna Williams
Doug Devonshire
Duncan Johnstone
Dylan Forret
Edwin Fletcher
Elisha Card
Fred Leeks
Gabby Hudson
Gareth Forrest
Gary Constable
Gary Forster
Gary Lewis
Gary Peters
Grant Lachance
Harry Wilson
Harvey Green
Ian Dockney
Jack Lawton
James Alderson
Jamie Riley
Jamie Williams
Joe Rock
John Collin
John Hollingshead
John Ingham
John Jackson
Jon Reeves
Justin Whiley
Kane Carr
Keith Fenwick
Kenton Stewart
Lee Baggaley
Lee Brightwell
Lee Frost
Liam Granville
Mark Lee
Mark Street
Matt Baxter
Matt Bywater
Matt Collison
Matt Davis
Matty Thompson
Matthew Perham
Matty Verrall
Max Radkiewicz
Michael Foster
Michael Singleton
Micky Adams
Mike Liston
Mohammad Ali
Nathen Spenceley
Neil Preece
Nicholas Green
Nick Pelling
Oliver Knight
Olly Panaro
Oluseyi Faseun
Patrick Lynch
Paul Homer
Peter Wood
Phil Lee
Philip Reece
Razvan Dragos
Rich Gibbs
Richard Horne
Richard Tudor
Rob Stevenson
Robert Stephen
Rocky Smith
Russ Day
Russell Duggan
Russell Wilcox
Ryan Booth
Ryan West
Scott Harris
Scott Landreth
Self Audit
Shaun McCann
Simon Hanlon
Simon Lawson
Stephen Caswell
Stephen Morrell
Steve Rowe
Stewart Gittings
Tony Williams
Tony Wilson
Trevor Charlton
Valentin Dumitru
Kevin Maddison
Sam Brackenbury
Find Manager Email
Manager Email
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Local Authority
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Aberdeen City Council
Aberdeenshire Council
Adur and Worthing Borough Council
Adur District Council
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Angus Council
Argyll and Bute Council
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Borough of Broxbourne
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Bracknell Forest Council
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Braintree District Council
Breckland District Council
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Canterbury City Council
Cardiff Council
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Central Bedfordshire Council
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City of Lincoln Council
City of London
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Highland Council
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Scottish Borders Council
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Shropshire Council - Unitary
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Somerset County Council
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Stoke-on-Trent City Council
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Thanet District Council
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Thurrock Council
Tonbridge and Malling Borough Council
Torbay Council
Torfaen County Borough Council
Torridge District Council
Trafford Metropolitan Borough Council
Tunbridge Wells Borough Council
Uttlesford District Council
Vale of Glamorgan Council
Vale of White Horse District Council
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Walsall Metropolitan Borough Council
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Warwick District Council
Warwickshire County Council
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Westminster City Council
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Wirral Council
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Wolverhampton City Council
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Worcestershire County Council
Worthing Borough Council
Wrexham County Borough Council
Wychavon District Council
Wycombe District Council
Wyre Council
Wyre Forest District Council
Client Name
*
Please Select
4th Utility
Airband
City Fibre-Hartlepool
City Fibre - Middlesbrough
City Fibre – Huddersfield
City Fibre- Sunderland
Community Fibre
FibreNest
Gigaclear
Hyperoptic
Kantar
Netomnia
Openreach
OTHER
Toob
Virgin Media
You Fibre
Voneus
Other Client Name
*
DL or Partner Name
*
Please Select
4SiteFibre
AUS
Azzcon
A&J Wright
Bethmar
Boss Contracts
Bayley comms
BR Rail
Complex
Conleys
Cripps
Davies Redditch
Diban
Direct Labor (MAP)
Ensure Civils
Fairfield Fibre
Fletcher Fibre Services Ltd
Fibre Core
Fibre Optic Connections
G & J Civils
GNS
GCE
GCE Ltd
Go Civils
H&E
Harrellicomms
HSL
IA Comms
Jacktar
JBL Civils
JCM
JCMS
JRB Construction
JT Groundworks
Kier
L Traffic
L3 Optics
Lambs
MAP Construction Services (MCS)
Mchugh Comms
Mia Direct Ltd
MLK Comms
Mogg
NPS
N & T Civils
Nardo Group
Novo Tech
O.Philips Ltd
Oakway
PJ Groundworks
PJ Southalls
Rebeck
Trust
USL
UIP
Other
Other DL/Partner Name
*
Works Type
*
Please Select
Civils/Excavations (NOT FTTP)
Civils/Excavations (FTTP)
Cabling UG (NOT PIA)
Cabling OH (NOT PIA)
PIA
Residential Installs with exc
Residential Installs without exc
Work Stream
*
Please Select
NON Openreach Partner
120 – MAP Group BDUK/SEP/Non NEMSA/Non ONSA
220 – MAP NEMSA
320 – MAP Fibre First/Fibre City’s/GFAST
420 – MAP ONSA
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How Many Operatives being Audited?
*
Please Select
1
2
3
4
Operative 1
First Name
Last Name
Operative 2
First Name
Last Name
Operative 3
First Name
Last Name
Operative 4
First Name
Last Name
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1- On arrival do initial observations of the work area and activities being undertaken, indicate safe working practices?
*
Please Select
Yes
No
N/A
Fixed On Site
2- Has the daily Risk Assessment been completed?
*
Please Select
Yes
No
N/A
Fixed On Site
3- Is the relevant documentation on site? (Vehicle pack, job pack etc)
*
Please Select
Yes
No
N/A
Fixed On Site
4- Is there evidence of spray markings / CAT/GENNY usage?
*
Please Select
Yes
No
N/A
Fixed On Site
5- Is the site tidy and all equipment within work area?
*
Please Select
Yes
No
N/A
Fixed On Site
6- Is all Sign, Lighting and Guarding (SLG) in place?
*
Please Select
Yes
No
N/A
Fixed On Site
7- Are relevant permit and notice boards on display?
*
Please Select
Yes
No
N/A
Fixed On Site
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8- Are Gas Detection Units being used correctly and within calibration date?
*
Please Select
Yes
No
N/A
Fixed On Site
9- Is there relevant accreditations / training on site?
*
Please Select
Yes
No
N/A
Fixed On Site
10- Is there the correct PPE on site, in good condition and used when necessary?
*
Please Select
Yes
No
N/A
Fixed On Site
11- Are there suitable welfare facilities available?
*
Please Select
Yes
No
N/A
Fixed On Site
12 - Do all engineers and supervisors on site know the Map Group accident/incident reporting procedure?
*
Please Select
Yes
No
N/A
Fixed On Site
13- Is there suitable emergency provisions on site (1st aid kit, fire extinguisher) ?
*
Please Select
Yes
No
N/A
Fixed On Site
14- Is all equipment on site fit for purpose, inspected and within test/calibration date?
*
Please Select
Yes
No
N/A
Fixed On Site
15- Are all plant and tools being used correctly on site ?
*
Please Select
Yes
No
N/A
Fixed On Site
16- Are all environmental aspects controlled on site?
*
Please Select
Yes
No
N/A
Fixed On Site
17- Are all manual handling tasks being completed correctly and relevant lifters on site, in good condition?
*
Please Select
Yes
No
N/A
Fixed On Site
18- Are Working at Height activities being completed safely?
*
Please Select
Yes
No
N/A
Fixed On Site
19- Is Confined Space work being completed safely, using the correct equipment?
*
Please Select
Yes
No
N/A
Fixed On Site
20- Are all vehicles on site, including MEWP’s, in good condition, being used for the correct task and loaded correctly?
*
Please Select
Yes
No
N/A
Fixed On Site
21- Are all pandemic (COVID-19) precautions being observed and adhered to?
*
Please Select
Yes
No
N/A
Fixed On Site
If a stop notice was issued, please tick this box
Yes
No
What is being done good on site? Please Comment
Additional Comments
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Coaching
Has coaching been provided on site?
*
Yes
No
Please specify type of coaching
Risk Assessment/POWRA
*
Please Select
Yes
No
PPE
*
Please Select
Yes
No
GDU
*
Please Select
Yes
No
Accreditations/Documentation/Procedures
*
Please Select
Yes
No
NRSWA/SLG
*
Please Select
Yes
No
Work Equipment/Plant
*
Please Select
Yes
No
HSG47
*
Please Select
Yes
No
Welfare/Emergency Provisions
*
Please Select
Yes
No
Working at Height (WAH)
*
Please Select
Yes
No
Confined Spaces
*
Please Select
Yes
No
Manual Handling
*
Please Select
Yes
No
Environmental
*
Please Select
Yes
No
House Keeping
*
Please Select
Yes
No
Vehicles
*
Please Select
Yes
No
Other coaching provided?
*
Yes
No
Specify Coaching
*
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Take Photo-3
Take Photo-4
Take Photo-5
Signature
Score
Pass Percentage
Fail Percentage
Pass
Fail
Result
Submit
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