Title Page
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Site Conducted
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Conducted On
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Prepared By
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Location
Store Info
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Store Name
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Store Number
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Site Safety Board On Display
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Work Permit Completed ATL (General)
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Electrical Permit Completed By Electrician (Electrical)
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Person Signing On Permits
On Site Personnel
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Total Number Of Engineers
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Photo’s Of All Engineers CSCS
Install
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Store Handed Back Fit To Trade
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Please Explain
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Job Completed As Per SOW
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Please Explain
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Any On Site Issues
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Please Explain
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Site Lead / Engineers Comments
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Photo’s Of Installation
Sign Off Permits
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Electrical Permit Signed Off
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ATL General Permit Signed Off
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Person Who Signed Off Permits
Engineers Sign Off
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NCR Lead Engineer Sign
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Electrician Companies Name
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Electrician Lead Engineer Sign
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ATL Lead Engineer
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Main Contractor Sign
Job Sign Off To Be Signed By Store
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Job Title
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Signed