Cover sheet

  • End Client

  • Customer Reference

  • Project Name

  • Quotation/Optiline/Estimate number

  • A55 Number(s) - If applicable/Known

  • PIANOI Number If applicable/Known

  • Site Address

  • Date job was started

  • Date job was finished

  • Gang leader Name

  • Document dated

  • Signed

  • Attach Map with locations of synthetics (If applicable)

Blockages

  • Click Add Blockage (+) to upload blockage details.

  • Blockage
  • Duct section number

  • Blockage number

  • 12 digit Co-ordinates of blockage - Easting & Northing

  • Blockage type

  • Permit reference

  • Reinstatement dimensions Length and Width (m)

  • Site setup/Location photos SLG

  • Photos of surface before excavation

  • Photos of Damage/Blockage Repair Requirement

  • Photos of repair kit - Duct must be visible either side of repair kit and 3 x cable ties used and cut flush

  • Was the job cabled live?

  • Photo of back rope and or cable pulled through in each chamber

  • Completion photos - Reinstatement and site left clean and safe images

  • Is a return visit required to complete permanent reinstatement?

  • Please state any other relevant information with photo evidence – If applicable

New Track

  • Click Add New Track (+) to upload New Track details.

  • New Track
  • Total length of new track section (m)

  • Permit reference(s)

  • 12 digit Start location Co-ordinates of - Easting & Northing

  • 12 digit end location Co-ordinates of - Easting & Northing

  • Start chamber/Structure type

  • End chamber/Structure type

  • Total length and width of duct trench (m)

  • How many new duct bores have been laid in the trench

  • Length of duct in verge (m)

  • Length of duct in FW (m)

  • Length of duct in CW (m)

  • SLG Site setup/Location photos and surface condition before excavating

  • During Photos of new track laying in the open trench including tape measure to show duct has been laid at the correct depth

  • Completion photos – Ground reinstated

  • Photos of duct entrees completed to spec in chamber/structure at each end of duct length - including use of G

  • Is a return visit required to complete permanent reinstatement

  • Please state any other relevant information with photo evidence – If applicable

New Chamber

  • Click Add New Chamber (+) to upload New Chamber details.

  • New Chamber
  • Chamber type

  • Permit Reference

  • 12 Digit Location Co-ordinates of - Easting & Northing:

  • Pre-Excavation Condition: Photos showing the ground and surrounding area before any excavation began and SLG site setup

  • Excavation Depth and Dimensions: Photos showing the dimensions and depth of the excavated hole before installing the chamber base.

  • Drainage or Gravel Layer: Show evidence of any drainage layer (like gravel or sand) at the bottom of the excavation to ensure water management.

  • Chamber completion (without cover on) showing: Soak away in base of chamber, duct entrances and sealing, chamber location.

  • Chamber completion cover on showing: Chamber label, chamber location.

  • Please state any other relevant information with photo evidence – If applicable

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.