Site Name & Address:

GF RT
RF Installation S.tower/Pole Erection Grillage/Pole Fixation
Activity:
New Rollout RF Enhancement Legacy Repair Strengthening
Modernization TX Enhancement PM
Subcontractor:
Sharing Fixed Account
Concrete Pouring
Contractor:
Rollout
Milestone:
Excavation Backfilling
Site Type:
Protech's
Engineer
Signature
Tower Erection
Violations Found
Contractor's
Engineer Signature
Mobilization
Safety & Quality Inspection Checklist
Time In: Time out:
Site
ID:
Visit Date:
W E D O I T R I G H T Safety, Quality Inspection Checklist Page 1 of 7
Site ID:
Serial Severity Comply
Not
Comply
N/A
1 A
2 A
3 A
4 A
5 A
6 B
7 A
8 C
Serial Severity Comply
Not
Comply
N/A
1 A
2 A
3 B
4 C
5 C
6 A
Serial Severity Comply
Not
Comply
N/A
1 A
2 C
3 B
4 A
Serial Severity Comply
Not
Comply
N/A
1 A
2 C
3 A
4 C
5 C
6 B
Consultant team use proper Helmets & Safety
shoes
3. Lifting Tools & Equipments
Comments/Corrective action Check
Pulleys, hooks, etc are of approved brands, as
per VF specs
Climbing certificates found at site
At least 2 certified riggers at site
Contractor's IDs complete at site mentioning
Job Title
First aider certificate found at site
Contractor's Engineer at site
Riggers use proper Harness, positioner,
lanyards & helmet strap
P A R T (A)
Health & Safety Checks
1. Personal Protective Equipments PPEs & First Aid Kit
Comments/Corrective action
Goggles are being used while steel cutting in
progress
Check
Contractor's team use proper Helmets &
Safety shoes
PPE brands matches VF approved list
2. Contractor's IDs & Certifications
Comments/Corrective action Check
Certified first aider staff at site
PPEs checked and found in a good condition
PPEs' expiry dates checked and still valid
First Aid Kit found complete and in a good
condition
Vehicle found at the site during the running
activity
Driver's shift period not exceeding 12 hours
with Max. 10 hours driving
Driver has his Safe Driving Certificate
Vehicles used by contractors have front seats
airbags & ABS
Vehicle's windows are clean
Vehicle's tyres are in a good condition & a
spare tyre available
4. Drivers & Vehicles
Comments/Corrective action
Crane - Winch Certificates & Calibrations
available & valid
Check
Ropes are of approved brand and in a good
condition
Riggers use safe tool bags
W E D O I T R I G H T Safety, Quality Inspection Checklist Page 2 of 7
Site ID:
Serial Severity Comply
Not
Comply
N/A
1 B
2 A
3 B
4 A
Serial Severity Comply
Not
Comply
N/A
1 A
2 C
3 B
4 A
5 A
6 B
7 A
Serial Severity Comply
Not
Comply
N/A
1 C
2 C
3 B
4 B
5 B
6 A
7 C
8 A
9 A
10 B
Proper tools used to do the relevant tasks
No Heavy materials at site being lifted in an
unsafe way, may cause injury
Check
7. Miscellaneous
Comments/Corrective action
Emergency Plan & emergency contact
numbers found at site
Fire Extinguisher at the site calibrated and
sealed
Hazard tape is used surrounding the working
area
In case of more hazardous sites, is there an
approved Method Statement
Risk Assessment Form mention all risks found
at working area
Risk Assessment action plan took place at site
Clothes worn by contractor's team suitable for
the task
Site has safe barrier with adequate lighting for
night access
No kind of carelessness found at the site
No hazardous chemical fluid at the site kept
unsecured
Suitable lights & ventilation at the site
Comments/Corrective action
Fire escape routes and doors are mentioned
and kept unobstructed.
Site entrance/egress safe, access ladders &
handrails checked
Check
Site Access road safe & clear
Cooling system for the equipments working
properly
Safety rails/wires are aligned together,
allowing safe climbing
Site Engineer certified to provide the Risk
Assessment Report
Check
Risk Assessment Report found at site with
Action plans
6. Site Hazard Control
Comments/Corrective action
Electrical Connections are secured
5. Site Access
W E D O I T R I G H T Safety, Quality Inspection Checklist Page 3 of 7
Site ID:
Serial Severity Comply
Not
Comply
N/A
1 B
2 A
3 B
4 B
5 A
6 B
7 A
8 B
Serial Severity Comply
Not
Comply
N/A
1 A
2 C
3 B
Serial Severity Comply
Not
Comply
N/A
1 B
2 A
3 B
4 A
5 A
6 B
7 A
8 B
9 C
10 A
11 C
12 B
13 B
No contact between reinforcing steel and
anchor bolts
All embedded items are placed & fixed prior to
casting concrete
Minimum of 10 cm layer of plain concrete laid
and leveled over the excavation bed and
before the reinforced concrete based on
consultant recommendation
Ready mix concrete strength of 300 kg/cm2
and cement content more than 350 kg/m3
supplied with certificates
All concrete sharp edges avoided by using 5
cm chamfer at all corners
Concrete cover of not less than 5 cm
maintained for all steel bars
6 samples from different places have been
taken for concrete cube test
Ground is fully compacted to 95% of the
proctor test
Check
Check
2. Backfilling
Comments/Corrective action
3. Concrete Pouring
Comments/Corrective action
Foundation design is matching the Soil report
Dimension of excavation has been done
prpoerly
Soil used for backfilling free from any debris &
organic matters.
Check
Comments/Corrective action
Necessary precautions taken so as not to
endanger the surrounding facilities
If excavations depths more than 1.5 m, shoring
was done properly
All concrete finished surfaces are fair face
concrete compacted using mechanical vibrator
Compaction done to reach the specified
equivalent dry density of 95 %
Tower concrete foundation done completely in
one stage
P A R T (B)
Quality Checks - Rollout
Dewatering has been done properly after
excavation
Backfilling material placed in layers not
exceeding 250mm thickness
Soil report found at site
1. Excavation
Soil report recommendations have been
executed
Activity is complying with the consultant
report
All steel bars are free of rust, grease & any
other contamination
Template system has been assembled &
leveled correctly
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Site ID:
14 A
15 B
16 A
17 B
18 C
19 B
20 B
Serial Severity Comply
Not
Comply
N/A
1 A
2 B
3 A
Serial Severity Comply
Not
Comply
N/A
1 C
2 A
Serial Severity Comply
Not
Comply
N/A
1 B
2 B
3 B
4 A
5 A
6 C
7 A
8 C
9 A
10 A
11 B
Serial Severity Comply
Not
Comply
N/A
1 C
2 C
Items were well tied and organized properly
during mobilization
Steel bars are complying to the foundation
design (number, form, overlap)
Quality of delivered items, no damage found in
any item
4. GF Tower / Stub Tower / Pole Erection
Comments/Corrective action
Tower componets are complete including
members, bracing members, bolts & nuts
Check
Check
Dewatering is taking place properly
Foundation dimension is complying to the
foundation design report
Homogenous material used to rasie the lower
mesh,side cover
Tower paint has been done properly
2 coats of coal tar have been applied for all R.C
concrete sites
Consultant attended the concrete pouring
activity
Leveling device is located at the site
Threads are enough for anchors
Grillage installation is complying with the
consultant STA design
All bolted connections are having 1 (3mm
washer) & 2 nuts or 1 (3mm lock washer) and
1 nut
Safety wire has been installed prior to RF
installation
6. Grillage / Pole Fixation
Comments/Corrective action
All steel works are hot dip galavanized with
minimum thickness of 80 microns
Check
5. Mobilization
Comments/Corrective action
All resin anchor systems are complying with VF
specs
Grillage finishing is in a good quality
Bolts & accessories are stamped with grade
STA report found stamped at site
Consultant is from Vodafone approved list
Consultant attended the activity
Check
7. RF Installation
Comments/Corrective action
Feeders clamps are used at intervals no
greater than 1m
Feeders are labeled
Pull out test has been conducted using proper
device
W E D O I T R I G H T Safety, Quality Inspection Checklist Page 5 of 7
Site ID:
3 C
4 C
5 C
Serial Severity Comply
Not
Comply
N/A
1 C
8. Miscellaneous
Comments/Corrective action Check
Earthing & power cables are complying with
VF specs
Earth kits are installed at feeder near end
Feeder cable routed in a smooth bend radius
Feeder connectors are properly fixed with
proper weather proofing done
W E D O I T R I G H T Safety, Quality Inspection Checklist Page 6 of 7
Lifting Tools