Title Page
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Works Commenced On
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You MUST click the pin icon, do not manually type a location.
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Store Location
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Store Number
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Store Name
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Conducted By
Store Info
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Has the Store Signing In Book been signed?
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Why Not?
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! Works should not commence without signing the store register !
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Photograph of Signing In Book
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Has all site H&S information been read, and understood?
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Why Not?
Works Detail
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Job Completed As Per SOW
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Please list any issues with lanes assigned that can't be fitted in detail:
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Please provide
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Store Handed Back Fit To Trade
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Please Explain
Photos & Details of Works Completed
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You must add a new response (Using the + Icon) for each lane/pole completed on site.
Works Action #
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Lane Number:
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Photo of Installed new Pole:
Sign Off Documentation Images
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ATL Risk Assessment (Clear Image, Signed)
Engineers Sign Off
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Engineer
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You MUST click + and fill out the following section for each additional ATL member to sign.
Store Signature
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Job Title
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Name
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Signed
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COMPLETION TIME & DATE
