Title Page
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Document No.
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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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Location
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Personnel
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Enter date and time of job
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Enter job number
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Enter address of job
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Completed greeting with the customer and explain why you were there?
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Take picture of new fittings, new tags and closed ports and cleanup at tap
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Levels at tap met specifications. Levels at ground block met specifications. Ingress test was ran and pass.
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List any comments
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New fittings, ground block, ground wire, house box and ground tags
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Add media
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New fittings and splitter. Must show splitter for all outlets.
