Title Page
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Report Date
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Prepared by
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Location
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Job Number
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Client
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Permit Number
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Job Address
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Type of Work
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Blockage Number
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Confirm Site Risk Assessment Completed
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Screenshot of GIS & Risk Assessment
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Pre-work Dig Area
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Full Site Set up (SLG, Permits etc.)
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Was TM, BSS or PBS used?
Work in Progress
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Open Excavation (Damaged or Missing Duct)
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Excavation Depth (Shown with measuring tape)
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Excavation Width (Shown with measuring tape)
Repair & Reinstatement
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Duct Repair Or New Duct Laid
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Backfill
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Reinstatement of wearing course
GIS
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GIS or A55 with Completed Works
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Was a DFE required?
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Closing Dimensions (Length) in Meters
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Closing Dimensions (Width) in Meters
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Outside Location
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Material
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Permanent or Temporary?
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Reason for temporary repair?
Sign Off
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A End chamber showing rope in the duct
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B End chamber showing roper in the duct
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Site shut down (all tools and rubbish removed)
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Is the Job Complete?
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Why is the job not completed?
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Lead Operative Sign Off