HD2 Job Completion Audit

• Document No.

• Job Completion Audit

• Job Name

Job Details

• Address of job
  Address

• Job Start Date

  Date

• Job finish date

  Date

• Details of work carried out i.e metres drilled and trenches, duct size, concrete cutting etc

• Was the job completed to scope

  Yes

  No

• Details of work carried out i.e metres drilled and trenches, duct size, concrete cutting etc

Issues

• Did you have any issues on the job?

  Yes

  No

• Details of issues

• Photos of issues

  Media

Reinstatement

• Is any form of reinstatement required?

  Yes

  No

• Addresses and detailed description of what kind reinstatement needs to be completed

• Photos of reinstatement required

  Media

Site cleanliness

• Is there any equipment left on site i.e any barriers, cones or signs

  Yes

  No

• Details of exactly what equipment is on site i.e 4 cones, 6 barriers and the nearest address to these items

• Photos of any equipment left on site

  Media

• Have you walked through the entire site to ensure any materials/rubbish have been removed?

  Yes

  No

Sign off

• Name of person completing this audit

  Sign