Information

  • Conducted on

  • Conducted by

  • Location
  • Crew members who completed the works?

  • TOW NO:

General

  • Has job site been left in a safe, tidy and professional manner?

  • Has EU been made aware of approximate reinstatement times?

  • Has the asbuilt been followed? If not has the asbuilt been changed?

  • Is wall riser straight & attached with 2 saddles?

  • Does all trenching met appropriate standards? I.E 300mm cover on private property 450mm cover in the network?

  • If any pit upgrades have occurred have these been done to the correct standards?

  • If required have all pits been labelled correctly?

  • If ACM tap in has been completed is this to depth and been rendered?

  • Are spigots to depth?

  • Are spigots flush?

  • Has cables been tagged correctly?

  • Has cable been plugged into the correct multi port and port?

  • Has the network been re-roped?

  • If breakout has been done does this meet standards I.E straight cuts, all spray back cleaned up?

  • Does LIC placement meet required specifications?<br>(Not directly below meter box, minimum 300 from power, 1500mm from any gas source, PCD able to fully open)

  • Has site been cleaned up properly? <br>(Especially grass raked up)

  • Reinstatement complete to a satisfactory standard?

  • Does the EU have any additional comment regarding the install

  • Is the EU happy with the works that have been carried out?

  • Notes:

Sign off

  • Audit completed by?

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