Preworks Audit

• Conducted on

  Date

• Address

• Location
  Address

PREWORKS AUDIT

• Audit Date

  Date
• Address
  Address

• Crew

• Auditor Name

• Audit Type

• Pre Pull Completed

  Yes

  No

  N/A

Garden

• Cable Routing

  Pass

  Fail

  N/A

• Conduit Used

  Yes

  No

  No Facility to Bury

  Partly

  N/A

• Cable Depth

  Pass

  Fail

  N/A

• Comments

• Supportive Photos

  Media

Highway - Tee

• Area Around Tee

  Pass

  Fail

  N/A

• Defect Caused

  Yes

  No

  N/A

• Dolly Fitted

  Yes

  No

  N/A

• Highway Clear of Debris

  Yes

  No

  N/A

• Comments

• Supportive Photos

  Media

Street Cabinet

• Drop cable left within Cabinet

  Yes

  No

  N/A

• Drop cable labled

  Yes

  No

  N/A

• Comments

• Supportive Photos

  Media

Referral

• Referral Type

• Opening Notice Closed Correctly

  Yes

  No

  N/A

Customer

• Customer Present at time of audit

  Yes

  No

  N/A

• Customer was left a Preworks card

  Yes

  No

  N/A

• Comments

Auditor

• Auditor Signature

  Sign