Title Page
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Site conducted
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Site Lead:
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Installation Type:
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Number of Fitters: (1-10)
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Fitter Name:
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1st Fitter:
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2nd Fitter:
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1st Fitter:
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2nd Fitter:
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3rd Fitter:
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1st Fitter:
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2nd Fitter:
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3rd Fitter:
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4th Fitter:
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1st Fitter:
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2nd Fitter:
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3rd Fitter:
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4th Fitter:
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5th Fitter:
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1st Fitter:
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2nd Fitter:
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3rd Fitter:
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4th Fitter:
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5th Fitter:
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6th Fitter:
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1st Fitter:
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2nd Fitter:
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3rd Fitter:
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4th Fitter:
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5th Fitter:
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6th Fitter:
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7th Fitter:
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1st Fitter:
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2nd Fitter:
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3rd Fitter:
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4th Fitter:
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5th Fitter:
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6th Fitter:
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7th Fitter:
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8th Fitter:
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1st Fitter:
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2nd Fitter:
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3rd Fitter:
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4th Fitter:
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5th Fitter:
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6th Fitter:
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7th Fitter:
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8th Fitter:
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9th Fitter:
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1st Fitter:
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2nd Fitter:
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3rd Fitter:
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4th Fitter:
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5th Fitter:
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6th Fitter:
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7th Fitter:
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8th Fitter:
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9th Fitter:
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10th Fitter:
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Client
Sign Off Details
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Store Name:
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Store Number:
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Site Contact:
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Date & Time On Site:
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Main Contractor
To Be Completed By Client
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Has the signing in book been completed / induction carried out?
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Please explain:
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Does the completed work reflect the agreed SoW and has it been delivered to an acceptable standard?
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Please explain:
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Has the store been handed over, fit for trade, with no snags?
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Please explain:
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Has all waste / rubbish been cleared from site, all fixtures clean?
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Please explain:
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Was our engineer appropriately dressed and working professionally at all times?
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Please explain:
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Is a revisit required to resolve outstanding issues?
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Please explain:
To be completed by ATL Engineer
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Was there any reason you were not able to complete all works as per SoW?
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Please explain:
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Were you required to undertake and extra / variations of works?
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Please explain:
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Who authorized additional works / variations?
Site / Store Comments
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Please list any site/store comments below:
Engineer Comments
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Engineer comments, including shortages:
Engineer Photos
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Please attach any relevant Photographs here:
Sign Off - Site
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Client representative name:
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Position:
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Signature:
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Date and time of signature:
Sign Off - Engineer
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Press the + symbol to add more fitters. Each person MUST sign this document.
Fitters Name + Signature
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Name + Signature