Title Page
-
Feature ID
-
Exchange
- Aberdare
- Barry
- Bridgend
- Hengoed
- Llanelli
- Llanrumney
- Llantrisant
- Morriston
- Neath
- Newport
- Swansea
- Tonypandy
-
Date
-
Gang Lead
-
Location
Health & Safety
-
Have You Completed A Risk Assessment
-
Provide Photo of Completed POWRA
Pre-Site
-
Pre-Site photos including any existing damage
-
Mark Up Photos including aspect view (NOT JUST A CLOSE UP)
-
Site Set-up photos from each direction
Build Evidence
-
Photos of Frame & Cover Before, During, After (include pics of Removal & clean surface before new fitting, show cement based bedding (max 50mm depth), sealing, levels to proximities, New frame and Lids installed)
-
Photos of backfill including aspect view and clearly showing cutbacks & proximities (NOT JUST A CLOSE UP)
-
Reinstatement photos including concrete surround where applicable and aspect view (NOT JUST A CLOSE UP)
Job Completion
-
Dig dimensions & Surface Type: length, Width and Surface Type of dig (e.g L 1.7m x W 1.2m, Tar F/w)
-
Exact Address of Dig (Try to be as specific as possible) Example 1: O/s 23 Cherry Close. Example 2: Near 14 High Street, on Junction of Elm Street.
-
Comments / Outcome
Confirmation
-
Site Clear or Left Safe Ready For Reinstatement Photos
-
Gang Lead Signature