Title Page
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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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Job number
Comms
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Prior comms?
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Customer contacted min 24hr prior to appointment?
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Select date
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Tick if appointment was confirmed by customer?
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Contacted Helpdesk?
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On route comms
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Customer contacted prior to "on route" (min 30mins prior)
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Select date
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Appointment confirmed by customer?
Arrival
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Arrived at property?
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Arrival time
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Appointment time
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Accessed property?
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Have you taken a photo of the front door?
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Re-attempted contact?
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Select date
Supporting Evidence (picture of property/front door etc)
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Add media
Departure
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Departure time
Declaration
Declaration & additional info
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Any additional info, details or comments?
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I confirm all the details contained within this report are correct.
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Add signature