Progress Report

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

SITE INFORMATION

• Add location
  Address

• SITE NAME<br>SITE NUMBER<br>FA#<br>PTN<br>

  Yes

  No

  N/A

• Select date

  Date

• Add signature

  Sign

• CREW SIZE

  Yes

  No

  N/A

• WEATHER

  Yes

  No

  N/A

• Add media

  Media

UNDERGROUND

• MISSDIG NOTIFIED?

  Yes

  No

  N/A

• MARKINGS DONE?

  Yes

  No

  N/A

• CONDUIT WORKED ON?

  Yes

  No

  N/A

• DEPTH - PHOTOS

  Yes

  No

  N/A

• BACKFILL WORK BEING DONE?

  Yes

  No

  N/A

• WARNING TAPE PHOTOS

  Yes

  No

  N/A

• COMPACTION DONE?

  Yes

  No

  N/A

• GROUND RING WORK BEING DONE?

  Yes

  No

  N/A

• DEPTH PHOTOS WITH TAPE MEASURE AND CROSS STICK

  Yes

  No

  N/A

• WELD PHOTOS

  Yes

  No

  N/A

• BACKFILL

  Yes

  No

  N/A

• COMPACTION

  Yes

  No

  N/A

• GRAVEL, (FINAL GRADING)

  Yes

  No

  N/A

PLATFORM

• PAVERS SET

  Yes

  No

  N/A

• LEVEL

  Yes

  No

  N/A

• FEET SET

  Yes

  No

  N/A

• CONDUITS, ROUTING, SUPPORTED

  Yes

  No

  N/A

• GRATING INSTALLED? CLIPS?

  Yes

  No

  N/A

• GROUNDING

  Yes

  No

  N/A

CABINETS

• POWER CABINET WORK BEING DONE?<br>CABINET SET?<br>PHOTOS?

  Yes

  No

  N/A

• CONDUITS WORKED ON? COMPLETED PHOTOS?

  Yes

  No

  N/A

• TELCOFLEX? TERMINATIONS? LUGS?

  Yes

  No

  N/A

• TELCO BOX? BOARDS INSTALLED? READY FOR TELCO?

  Yes

  No

  N/A

• EXISTING MACRO CABINET? MOVE MADE? FINAL CONNECTIONS MADE? TEMPORARY WORK TO MOVE?

  Yes

  No

  N/A

• RODENT PROTECTION

  Yes

  No

  N/A

• GROUNDING

  Yes

  No

  N/A

• NEW MACRO CABINET WORK? SET? BOLTED DOWN?

  Yes

  No

  N/A

• GROUNDING

  Yes

  No

  N/A

• POWER PANEL WORK? PANEL SET? RUNNING?

  Yes

  No

  N/A

• BREAKERS INSTALLED?

  Yes

  No

  N/A

• GROUNDING

  Yes

  No

  N/A

• PULL STRING INSTALLED

  Yes

  No

  N/A

• SOLAR SHIELDS INSTALLED?

  Yes

  No

  N/A

• POWER FOR GFCI AND HEATER

  Yes

  No

  N/A

• CAT6 CABLE INSTALLED

  Yes

  No

  N/A

• INNERDUCT INSTALLED WITH PULL STRING

  Yes

  No

  N/A

• HOFFMAN BOX/DIPLEXER CABINET INSTALLED, BOLTED, BACKER BOARD INSTALLED

  Yes

  No

  N/A

• CONDUIT TO HOFFMAN BOX WITH PULL STRING

  Yes

  No

  N/A

• GROUNDING TO HOFFMAN BOX, GROUND BAR

  Yes

  No

  N/A

• MACRO CABINET POWERED UP

  Yes

  No

  N/A

• MACRO GROUNDING

  Yes

  No

  N/A

SERVICE POWER

• NEW SERVICE NEEDED?

  Yes

  No

  N/A

• POWER COMPANY CONTACTED? SCHEDULE?

  Yes

  No

  N/A

• PERMITS?

  Yes

  No

  N/A

• H-FRAME

  Yes

  No

  N/A

• DISCONNECT SET?

  Yes

  No

  N/A

• CONNECTIONS MADE?

  Yes

  No

  N/A

• TEMPORARY CONNECTIONS?

  Yes

  No

  N/A

• REMOVE OLD EQUIPMENT

  Yes

  No

  N/A

ICE BRIDGE

• REMOVE ICE BRIDGE

  Yes

  No

  N/A

• ICE BRIDGE POSTS

  Yes

  No

  N/A

• HORSEHEAD BRACKET

  Yes

  No

  N/A

• ICEBRIDGE

  Yes

  No

  N/A

• CONNECTIONS

  Yes

  No

  N/A

• COLD GALVANIZING

  Yes

  No

  N/A

• GROUNDING, JUMPERS, WELDS, COLD GALVANIZING, BOLTS

  Yes

  No

  N/A

SITE WORK

• SNOW REMOVAL

  Yes

  No

  N/A

• GROUND THAW

  Yes

  No

  N/A

• SITE GRADING

  Yes

  No

  N/A

• ROADWORK

  Yes

  No

  N/A

• FENCING

  Yes

  No

  N/A