Information
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Audit Title
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Auditor
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Other:
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Audit Date
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Ticket Number
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Ticket Response Code
- 10
- 11
- 12
- 13
- 30
- 31
- 32
- 33
- 40
- 41
- 50
- 51
- 52
- 53
- 60
- 70
- 71
- 90
- 91
- 93
- 94
- 96
- 97
- 000
- 888
- 999
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Ticket Code Date
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Contractor
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Other:
Locate Audit
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Was the ticket marked?
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If ticket is not makered?
- Work is for the City Utility Crew or utility contractor
- Used Utility Map of system
- Used Field Drawings / Other Maps
- Spoke directly with excavator via telephone
- Met with excavator in person
- Visited job site to view proposed excavation area
- Other
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Explanation
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Do they have an active ticket?
-
Was work stopped?
-
Explain:
-
Ticket Number:
-
Flagged?
-
Painted?
-
Accurate?
-
Manifest Provided?
-
Explanation:
-
Auditor Signature
Pictures
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Picture 1
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Picture 2
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Picture 3
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Picture 4
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Picture 5
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Drawingboard
