ANNUAL LEGAL COMPLIANCE INSPECTION
Date*
Year Month Day
Date
Hour Minutes
Take Photo Of Tower*
Take Photo Of Bs Board*
SITE NAME:*
BS NO:*
Region:*
TYPE OF TOWER:*
Inspector:*

SPINE: (IF PRESENT)

	MM
Thickness of spine
Thickness of base flange
PCD of HD bolts
No. of HD bolts
Diameter of HD bolts
Distance from center of HD bolt to outer edge of base flange
No. of HD bolts
Diameter of HD bolts
Height of stiffeners(if any)
Thickness of stiffeners
No. of stiffeners

BASE OF MONOPOLE:
mm
Thickness of base flange
No. of HD bolts
Size of HD bolts
Height of stiffeners(if any)
Distance from edge of base flange to tower
Minimum thread protrusion of HD bolts

HOLDING DOWN BOLTS:*

	yes	no
Proper bonding of plinth(are there loose bolts)
Sufficient thread protrusion
Straightness(are there skew bolts)
Washer and spring washer installed
Nuts tight below/ on top of base ring
Locknuts installed and tight

GROUTING:*
yes no
No shrinkage(missing grout)
Drain holes made
Drain holes open

BOTTOM MANWAY:*

	yes	no
Cat ladder
Safety hoops installed where diameter is greater than 700mm
Bolting complete and tight
Rust damage present
Slag removed where necessary
No distortion or buckling
Light bracket secured

MAST INTERANAL SURFACE:

	good/ yes	bad/ no	date
General appearance ( good or bad)
Date of last inspection(date only)
Verified hand stamping of IIS KZN shop release( yes or no)
Quality of erected assembly(good or bad)

TOP MANWAY:
yes no
Dimensionally sound
Distortion
Closing correctly

SPINE:

	yes	no
Flanged connection properly secured
Bolting complete / tight and high tensile
Rust damage present
Access ladder fitted and secure
Locknuts installed and tight
Sufficient thread protrusion

SIGNATURE:*
Clear
Should be Empty: