Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

SITE START

  • DATE AND TIME ONSITE

  • JOB NUMBER

  • PRIORITY

  • NAME OF CREW WHO ARE CALLING IN

  • COMPANY

  • NOTICE DURATION

  • JOB TYPE

  • ADDRESS
  • COUNTY

  • NOTICE START DATE

  • CALLED IN ONTIME?

  • IS YOUR LOCATION ON.........

  • CUSTOMER CONTACT MADE

  • COMMENTS

  • ARE YOU USING ANY TRAFFIC MANAGEMENT?

  • TYPE

  • DOES THE JOB HAVE A VALID NOTICE FOR THESE WORKS? (If not do not allow works to start)

  • HAS CORRECT TRAFFIC MANAGEMENT BEEN APPLIED AND APPROVED? ( if not do not allow works to start)

  • ACTIONED BY

SITE STOP & REINSTATEMENT

  • DATE AND TIME CALL WAS TAKEN

  • CALLER (who made the call)

  • COMPANY ( who they work for )

  • IS THE SITE COMPLETELY CLEAR? (If no do not allow works to stop)

  • LOCATION OF WORKS

  • GRID REFERENCE (A grid ref needed for every 5m) X - easting Y - northing

CLOSING DIMENSIONS

  • REINSTATEMENT DETAILS (in meters)

  • SURFACE

  • Length

  • Width

  • Depth

  • Length

  • Width

  • Depth

  • Length

  • Width

  • Depth

  • Length

  • Width

  • Depth

  • COLLAPSE DATA (only if dig down)

  • PIPE SIZE

  • PIPE MATERIAL

  • LENGTH REAIRED/REPLACED/RELINED

  • PIPE SIZE

  • PIPE MATERIAL

  • LENGTH REAIRED/REPLACED/RELINED

  • PIPE SIZE

  • PIPE MATERIAL

  • LENGTH REAIRED/REPLACED/RELINED

  • PIPE SIZE

  • PIPE MATERIAL

  • LENGTH REAIRED/REPLACED/RELINED

  • PIPE SIZE

  • LENGTH REAIRED/REPLACED/RELINED

  • HAS LINING BEEN REPLACED?

  • YELLOW

  • WHITE

  • PLEASE ALSO CAPTURE THE FOLLOWING INFORMATION IF RELEVANT (for digs only)

  • REASON FOR REPAIR

  • If other please state

  • OTHER

  • ACTIONED BY:

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