Information
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Document No.
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Audit Title
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Client / Site
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S/C:
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Location
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SAP #
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Conducted on
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Prepared by
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General Foreman
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Foreman
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Old Poles on Job?
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Pole # and Address
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New Poles on Job?
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Pole # and Address
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Materials?
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Pole # and Address
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Trash?
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Pole # and Address
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Pole Holes Improperly Backfilled?
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Pole # and Address
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Slack Guy Wire or Guy Guard?
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Pole # and Address
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Ruts?
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Pole # and Address
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SWBT Not to Spec?
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Pole # and Address
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Any Cable Clearance Issues?
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Pole # and Address
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Old or New Equipment Left on Job? (Ex. Xfmrs, Off Road Eq, Dozer)
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Pole # and Address
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Primary Wire Sag Issues?
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Pole # and Address
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Secondary Wire Sag Issues?
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Pole # and Address
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Dead End Arms Not Square?
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Pole # and Address
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Framing Out of Spec?
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Pole # and Address
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Stenciling of Equipment Poles Omitted?
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Pole # and Address
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Leaning Poles & Construction or Engineering Issues?
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Pole # and address
