Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Spigots Installed?
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Spigots flush with pit wall?
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Support/Spreader bar installed?
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Gasket installed?
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Reinstatement type?
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Quantity over 1.1 m2?
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Additional traffic management required?
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Out of hours work required?
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If pit is installed over existing, are there screws installed at 100 mm centres?
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Pride tag installed?
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Comments
Photos
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Photo of pit internal
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Photo of pit and surrounds