Daily calls

• Audit Title

• Conducted on

  Date

• Prepared by

Who contacted 1

• Name

  Select Adween Kishmore Kennedy Miller Nixon Perenara Hamish Byrnes Julian Cassidy Lennox Lautaimi Nathan Wilson Sasheen Naidoo Simione Taufalele Andrew Stiekema Marc Shand Other

  • Adween Kishmore
  • Kennedy Miller
  • Nixon Perenara
  • Hamish Byrnes
  • Julian Cassidy
  • Lennox Lautaimi
  • Nathan Wilson
  • Sasheen Naidoo
  • Simione Taufalele
  • Andrew Stiekema
  • Marc Shand
  • Other

• How was contact made

  Select Phone Call Text Other

  • Phone Call
  • Text
  • Other

• Time

• Reason

  Select CDP Plans Underground Plans RFL Readings TDR readings Sign offs Cable locate Health & Safety Other

  • CDP Plans
  • Underground Plans
  • RFL Readings
  • TDR readings
  • Sign offs
  • Cable locate
  • Health & Safety
  • Other

• Location

• Response

• Requested site visit

  Yes

  No

  N/A

• Discussed job previously

  Yes

  No

  N/A

Who contacted 2

• Name

  Select Adween Kishmore Kennedy Miller Nixon Perenara Hamish Byrnes Julian Cassidy Lennox Lautaimi Nathan Wilson Sasheen Naidoo Simione Taufalele Andrew Stiekema Marc Shand Other

  • Adween Kishmore
  • Kennedy Miller
  • Nixon Perenara
  • Hamish Byrnes
  • Julian Cassidy
  • Lennox Lautaimi
  • Nathan Wilson
  • Sasheen Naidoo
  • Simione Taufalele
  • Andrew Stiekema
  • Marc Shand
  • Other

• How was contact made

  Select Phone Call Text Other

  • Phone Call
  • Text
  • Other

• Time

• Reason

  Select CDP Plans Underground Plans RFL Readings TDR readings Sign offs Cable locate Health & Safety Other

  • CDP Plans
  • Underground Plans
  • RFL Readings
  • TDR readings
  • Sign offs
  • Cable locate
  • Health & Safety
  • Other

• Location

• Response

• Requested site visit

  Yes

  No

  N/A

• Discussed job previously

  Yes

  No

  N/A

Who contacted 3

• Name

  Select Adween Kishmore Kennedy Miller Nixon Perenara Hamish Byrnes Julian Cassidy Lennox Lautaimi Nathan Wilson Sasheen Naidoo Simione Taufalele Andrew Stiekema Marc Shand Other

  • Adween Kishmore
  • Kennedy Miller
  • Nixon Perenara
  • Hamish Byrnes
  • Julian Cassidy
  • Lennox Lautaimi
  • Nathan Wilson
  • Sasheen Naidoo
  • Simione Taufalele
  • Andrew Stiekema
  • Marc Shand
  • Other

• How was contact made

  Select Phone Call Text Other

  • Phone Call
  • Text
  • Other

• Time

• Reason

  Select CDP Plans Underground Plans RFL Readings TDR readings Sign offs Cable locate Health & Safety Other

  • CDP Plans
  • Underground Plans
  • RFL Readings
  • TDR readings
  • Sign offs
  • Cable locate
  • Health & Safety
  • Other

• Location

• Response

• Requested site visit

  Yes

  No

  N/A

• Discussed job previously

  Yes

  No

  N/A

Who contacted 4

• Name

  Select Adween Kishmore Kennedy Miller Nixon Perenara Hamish Byrnes Julian Cassidy Lennox Lautaimi Nathan Wilson Sasheen Naidoo Simione Taufalele Andrew Stiekema Marc Shand Other

  • Adween Kishmore
  • Kennedy Miller
  • Nixon Perenara
  • Hamish Byrnes
  • Julian Cassidy
  • Lennox Lautaimi
  • Nathan Wilson
  • Sasheen Naidoo
  • Simione Taufalele
  • Andrew Stiekema
  • Marc Shand
  • Other

• How was contact made

  Select Phone Call Text Other

  • Phone Call
  • Text
  • Other

• Time

• Reason

  Select CDP Plans Underground Plans RFL Readings TDR readings Sign offs Cable locate Health & Safety Other

  • CDP Plans
  • Underground Plans
  • RFL Readings
  • TDR readings
  • Sign offs
  • Cable locate
  • Health & Safety
  • Other

• Location

• Response

• Requested site visit

  Yes

  No

  N/A

• Discussed job previously

  Yes

  No

  N/A

Who contacted 5

• Name

  Select Adween Kishmore Kennedy Miller Nixon Perenara Hamish Byrnes Julian Cassidy Lennox Lautaimi Nathan Wilson Sasheen Naidoo Simione Taufalele Andrew Stiekema Marc Shand Other

  • Adween Kishmore
  • Kennedy Miller
  • Nixon Perenara
  • Hamish Byrnes
  • Julian Cassidy
  • Lennox Lautaimi
  • Nathan Wilson
  • Sasheen Naidoo
  • Simione Taufalele
  • Andrew Stiekema
  • Marc Shand
  • Other

• How was contact made

  Select Phone Call Text Other

  • Phone Call
  • Text
  • Other

• Time

• Reason

  Select CDP Plans Underground Plans RFL Readings TDR readings Sign offs Cable locate Health & Safety Other

  • CDP Plans
  • Underground Plans
  • RFL Readings
  • TDR readings
  • Sign offs
  • Cable locate
  • Health & Safety
  • Other

• Location

• Response

• Requested site visit

  Yes

  No

  N/A

• Discussed job previously

  Yes

  No

  N/A

Who contacted 6

• Name

  Select Adween Kishmore Kennedy Miller Nixon Perenara Hamish Byrnes Julian Cassidy Lennox Lautaimi Nathan Wilson Sasheen Naidoo Simione Taufalele Andrew Stiekema Marc Shand Other

  • Adween Kishmore
  • Kennedy Miller
  • Nixon Perenara
  • Hamish Byrnes
  • Julian Cassidy
  • Lennox Lautaimi
  • Nathan Wilson
  • Sasheen Naidoo
  • Simione Taufalele
  • Andrew Stiekema
  • Marc Shand
  • Other

• How was contact made

  Select Phone Call Text Other

  • Phone Call
  • Text
  • Other

• Time

• Reason

  Select CDP Plans Underground Plans RFL Readings TDR readings Sign offs Cable locate Health & Safety Other

  • CDP Plans
  • Underground Plans
  • RFL Readings
  • TDR readings
  • Sign offs
  • Cable locate
  • Health & Safety
  • Other

• Response

• Location

• Requested site visit

  Yes

  No

  N/A

• Discussed job previously

  Yes

  No

  N/A

Who contacted 7

• Name

  Select Adween Kishmore Kennedy Miller Nixon Perenara Hamish Byrnes Julian Cassidy Lennox Lautaimi Nathan Wilson Sasheen Naidoo Simione Taufalele Andrew Stiekema Marc Shand Other

  • Adween Kishmore
  • Kennedy Miller
  • Nixon Perenara
  • Hamish Byrnes
  • Julian Cassidy
  • Lennox Lautaimi
  • Nathan Wilson
  • Sasheen Naidoo
  • Simione Taufalele
  • Andrew Stiekema
  • Marc Shand
  • Other

• How was contact made

  Select Phone Call Text Other

  • Phone Call
  • Text
  • Other

• Time

• Reason

  Select CDP Plans Underground Plans RFL Readings TDR readings Sign offs Cable locate Health & Safety Other

  • CDP Plans
  • Underground Plans
  • RFL Readings
  • TDR readings
  • Sign offs
  • Cable locate
  • Health & Safety
  • Other

• Location

• Response

• Requested site visit

  Yes

  No

  N/A

• Discussed job previously

  Yes

  No

  N/A

Who contacted 8

• Name

  Select Adween Kishmore Kennedy Miller Nixon Perenara Hamish Byrnes Julian Cassidy Lennox Lautaimi Nathan Wilson Sasheen Naidoo Simione Taufalele Andrew Stiekema Marc Shand Other

  • Adween Kishmore
  • Kennedy Miller
  • Nixon Perenara
  • Hamish Byrnes
  • Julian Cassidy
  • Lennox Lautaimi
  • Nathan Wilson
  • Sasheen Naidoo
  • Simione Taufalele
  • Andrew Stiekema
  • Marc Shand
  • Other

• How was contact made

  Select Phone Call Text Other

  • Phone Call
  • Text
  • Other

• Time

• Reason

  Select CDP Plans Underground Plans RFL Readings TDR readings Sign offs Cable locate Health & Safety Other

  • CDP Plans
  • Underground Plans
  • RFL Readings
  • TDR readings
  • Sign offs
  • Cable locate
  • Health & Safety
  • Other

• Location

• Response

• Requested site visit

  Yes

  No

  N/A

• Discussed job previously

  Yes

  No

  N/A

Who contacted 9

• Who contacted

  Select Adween Kishmore Kennedy Miller Nixon Perenara Hamish Byrnes Julian Cassidy Lennox Lautaimi Nathan Wilson Sasheen Naidoo Simione Taufalele Andrew Stiekema Marc Shand Other

  • Adween Kishmore
  • Kennedy Miller
  • Nixon Perenara
  • Hamish Byrnes
  • Julian Cassidy
  • Lennox Lautaimi
  • Nathan Wilson
  • Sasheen Naidoo
  • Simione Taufalele
  • Andrew Stiekema
  • Marc Shand
  • Other

• How was contact made

  Select Phone Call Text Other

  • Phone Call
  • Text
  • Other

• Time

• Reason

  Select CDP Plans Underground Plans RFL Readings TDR readings Sign offs Cable locate Health & Safety Other

  • CDP Plans
  • Underground Plans
  • RFL Readings
  • TDR readings
  • Sign offs
  • Cable locate
  • Health & Safety
  • Other

• Location

• Response

• Requested site visit

  Yes

  No

  N/A

• Job discussed previously

  Yes

  No

  N/A

Who contacted 10

• Who contacted

  Select Adween Kishmore Kennedy Miller Nixon Perenara Hamish Byrnes Julian Cassidy Lennox Lautaimi Nathan Wilson Sasheen Naidoo Simione Taufalele Andrew Stiekema Marc Shand Other

  • Adween Kishmore
  • Kennedy Miller
  • Nixon Perenara
  • Hamish Byrnes
  • Julian Cassidy
  • Lennox Lautaimi
  • Nathan Wilson
  • Sasheen Naidoo
  • Simione Taufalele
  • Andrew Stiekema
  • Marc Shand
  • Other

• How was contact made

  Select Phone Call Text Other

  • Phone Call
  • Text
  • Other

• Time

• Reason

  Select CDP Plans Underground Plans RFL Readings TDR readings Sign offs Cable locate Health & Safety Other

  • CDP Plans
  • Underground Plans
  • RFL Readings
  • TDR readings
  • Sign offs
  • Cable locate
  • Health & Safety
  • Other

• Location

• Response

• Requested site visit

  Yes

  No

  N/A

• Job discussed previously

  Yes

  No

  N/A

Visit

• Reason

  Select Health & Safety Readings RFL & TDR Can't locate cable Equipment not working Other

  • Health & Safety
  • Readings RFL & TDR
  • Can't locate cable
  • Equipment not working
  • Other

• Time

• Duration of time

Audits

• Auditee

  Select Adween Kishmore Kennedy Miller Nixon Perenara Hamish Byrnes Julian Cassidy Lennox Lautaimi Nathan Wilson Sasheen Naidoo Simione Taufalele Andrew Stiekema Marc Shand Other

  • Adween Kishmore
  • Kennedy Miller
  • Nixon Perenara
  • Hamish Byrnes
  • Julian Cassidy
  • Lennox Lautaimi
  • Nathan Wilson
  • Sasheen Naidoo
  • Simione Taufalele
  • Andrew Stiekema
  • Marc Shand
  • Other

• Audit

  Select Cabinet Exchange MDF Etp Pillar Pedestal 303 Other

  • Cabinet
  • Exchange MDF
  • Etp
  • Pillar
  • Pedestal
  • 303
  • Other