Information
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Conducted on
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Conducted by
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Location
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Crew members who completed the works?
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TOW NO:
General
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Has job site been left in a safe, tidy and professional manner?
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Has EU been made aware of approximate reinstatement times?
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Has the asbuilt been followed? If not has the asbuilt been changed?
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Is wall riser straight & attached with 2 saddles?
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Does all trenching met appropriate standards? I.E 300mm cover on private property 450mm cover in the network?
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If any pit upgrades have occurred have these been done to the correct standards?
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If required have all pits been labelled correctly?
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If ACM tap in has been completed is this to depth and been rendered?
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Are spigots to depth?
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Are spigots flush?
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Has cables been tagged correctly?
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Has cable been plugged into the correct multi port and port?
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Has the network been re-roped?
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If breakout has been done does this meet standards I.E straight cuts, all spray back cleaned up?
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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)
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Has site been cleaned up properly? <br>(Especially grass raked up)
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Reinstatement complete to a satisfactory standard?
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Does the EU have any additional comment regarding the install
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Is the EU happy with the works that have been carried out?
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Notes:
Sign off
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Audit completed by?