Template

QC Inspection for Neocom Mast Sites

by Smithchristian 007, from the Community

Use this QC inspection checklist for Neocom/Mast telecom sites to validate installation quality and site readiness. Verify gate alignment, match Lock ID stickers to lock bodies, confirm lock orientation and LED visibility, and check casing gaps between 5-9 mm with measurements and photos. Ensure shear-off nuts are removed, bolts are flush, and the shackle operates smoothly. Record functional tests of the lock button and site security status with iCrypto confirmation. Document debris removal and install signage correctly using screws or silicone at 1600 mm height or as required for rooftop sites. Capture videos, add notes, and mark pass or fail with reasons.

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Confirm accountability and compliance with a digital log

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Template
Neocom QC Inspection Checklist Revision 2
This Neocom QC inspection checklist guides field teams through validating lock installations and site security at telecom facilities. It covers gate alignment, confirming locks are level, verifying casing gaps between 5 mm and 9 mm, and checking correct lock orientation with visible LEDs. Inspect welding quality, clean and treat the heat affected zone, and ensure shear-off nuts are removed or flush cut and tack welded. Confirm shackle movement, remove debris, document with photos, videos, and measurements, record pass or fail, verify the site is locked with WorkWide confirmation, and return old locks to the Neocom office.
by Technical SC, from the Community
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Template
Lock-out Tag-out Lock Removal Authorisation Form
This Lock-out Tag-out (LOTO) Lock Removal Authorisation Form is used when a lock remains on an energy isolating device and the lock owner cannot be located or has left the site. The form guides supervisors to verify equipment safety, attempt contact with the lock owner, and secure approvals from Plant/Maintenance and EHS Managers. It records reasons for removal, investigation details, and captures required signatures, providing evidence that lock removal was performed lawfully for safety and compliance.
by David Lucioni, from the Community
Downloads: 30+
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Template
IHS Monopole QA Checklist
This IHS Monopole QA checklist supports quality assurance for telecom monopole sites. Inspect the tower access door, locking mechanism, and alignment; confirm required 6mm hole placement near the lock; verify grinding, welding, and treatment steps; and apply cold galvanizing or paint per IHS specifications. Check that shear-off nuts are removed, bolts are flush cut and tack welded, and supplied chains and hardware are installed correctly. Validate LED indicator visibility, lock operation, and site security. Capture an overall site video, document ABLOY lock screenshots, and record the return of any existing locks. Use this form to log issues, attach evidence, and ensure standards compliance across installations.
by Technical SC, from the Community
Downloads: 10+
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Template
Lockout Tagout Spot Audit Checklist
Use this spot audit checklist to assess lockout tagout compliance on site. Verify lockout boards are organized, keys are controlled, and the whiteboard and long term isolation records are used properly. Check permits and risk assessments, confirm isolation standards exist and are followed, and ensure workers keep their lock key with them. Review multiple lock methods such as lock box or multi hasp when more than one person is working. Capture feedback and follow ups with the individual, supervisor, and process manager to close gaps and improve safety.
by Scott Denny, from the Community
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QC Inspection for Neocom Mast Sites

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