Audit

Project Number

Customer Power on Date

Customer Contact Details (Preference)

Temp Check

Vulnerable Customer

Job Type
Date & Time of Visit

Construction Coordinators Name

TM Type & Requirements

TM Other

Customer Requires Call Back

Date Customer Requires Call Back

Comments

Next Steps

Site Ready

Expected Site Ready Date

MPAN Available

Customer Aware of Next Steps

TTRO / Traffic Management Identified

*Expected Traffic Management in Place
Construction Coordinator Signature
Date of Signature
Photos
Checklist

OSVC

Hockey Stick

Duct

Sand

Tape

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.