Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location
  • Base Plan from Client if required

  • Quotation to client

  • Client response to Quote

  • Sales contract signed off

  • PO raised

  • Drawing for submission to authority / Customer

  • Site installation forms in place and signed off

  • Install pictures and videos (EXPORT ONLY) uploaded as per LPS 1276

  • Any revisions or amendments in the process.

  • Any non conformance in the process.

  • Name

  • Pictures of the audit

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