Information
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WORK DETAILS
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W/O Number
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Station/Location
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Contract Number:
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Purchase Order Number:
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Purchase Order Issue Date:
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Price:
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Quote Number:
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Purchase Reqisition Number:
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Purchase Requisition Raised Date:
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Fault Number:
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Work Completed By (Name In Full):
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Work Start Date:
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Work Completion Date:
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Discription Of Works:
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Quarantned Asset
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Asset Returned
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Comment:
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Checked By Tubelines
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Checked By Tubelines
Checking Of Handover Documents
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Handover Pack Contains
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Work Specification Details
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All Relevent Technical Certificates
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All Commission Data
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Load Applications
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Space Allocations
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Completed Snagging List'(s)
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Before Photo's
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After Photo's
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This Pack Has Been Checked By: Position:
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Company: Date Checked
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Signature:
Tubelines Acceptance (For TLL Internal Use Only)
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Paper audit required
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Tap to enter information
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Comments:
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Site Audit Required:
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Tap to enter information
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Comments:
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Accepted by tubelines Manager:
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Accepted by Tube Lines Field Engineer:
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Comments:
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TLL Oracle Receipt Number:
