Title Page
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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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Region
- Wellington
- Porirua
- Upper Hutt
- Otaki
- Wairarapa
- Central Plateau
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Cabinet
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Subcontractor
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Regional Manager/ Site Works Manager
Cabinet Details
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Total Drilling Metres
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Total Trenching Metres
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Total Hauling Metres
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Total Number of Laterals
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Build Start
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Civil/ Haul Complete
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Build Complete
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Subcontractor Signature
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Site Works Manager/ Regional Manager Signature
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Select date
Walkout Findings
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Issues Highlighted in Construction Plan
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Variation Required, What is required ie photos, consent from Chorus or BRS
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Permits, CARs, TMPs, Service Plans
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Subcontractor Resources, Who is building what
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Deployment Plan, Methodology
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Inductions (BRS and Electra)
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Communications, Establish Lines of Communication and reporting structure/ Escalation Points
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Records, What records are required and what dates they are required by
- As-Builts
- Pole to Boundary
- CPAs
- EOL Photos
- Microduct Test Sheets
- Council Compaction Sheets
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GPS, What mark outs are required for GPS Surveying
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Subcontractor Signature
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Site Manager Signature
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Select date
