Title Page
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Site conducted
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Conducted on
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Prepared by
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Store Number
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Ticket Number
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Location
Pre-Work Checks
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Have you Received all Kit Required to Complete Works?
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Please Provide Details of Missing Kit
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Have the Projects Team Provided you with all Relevant Information to Complete Works?
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Please Provide Details
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Have you Signed in and Notified the Site Manager of the Works to be Carried Out?
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Please Provide Details
Work Assignment
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What Works are Being Carried Out? (Copy & Paste Ticket Description)
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Have the Works Been Completed?
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Please Provide Details
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Photo's of Incomplete Works
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Details of Completed Works
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Photo's of Completed Works
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Are there any Outstanding Issues or Tasks?
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Please Provide Details
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Will a Revisit be Required?
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Please Provide Details
Post-Work Checks
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Is there any IT Equipment being Removed from Site?
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Please Provide a List of IT Equipment being Removed (Inc. Make, Model & S/N)
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Is a Kit Collection Required?
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Please Provide the Location & Photo of Box/es for Collection
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Dimensions (L x H x W) & Weight (kg) of Each Box
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Has the Site Manager Confirmed they are Happy with the Works?
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Please Provide Details
Clean & Tidy Checks
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Review all IT areas and ensure the store is left clean and tidy.
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Confirm all cables in cash wrap are neat, tidy and not cable tied too tight.
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Carry out a quick sweep of the comms room floor, removing big clumps of dust and bits of needless rubbish close to the cabinet.
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Confirm all cables in cab are neat and tidy.
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Remove any items left on top of cabinet (floor-standing ones) and either leave tidily in the corner or remove from site.
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Remove surplus hardware/boxes from site. If you cannot remove, please explain in the comments section below.
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Query all boxes in the comms room with store systems, and decide together on best course of action. Document in the comments section below.
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Confirm with store manager if there are any other IT issues you can assist with.
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Use this section to add IT-related recommendations.
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Use this section to add any supporting comments to the above checks.
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Please add photographs of the IT areas showing how the store has been left, include hardware/boxes for removal.
Completion Page
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Engineer Name
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Engineer Signature
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Site Manager Name
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Site Manager Signature
