Information
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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
Start of day - Site Safety Walkthrough
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START TIME OF JOB
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Is there OVERHEAD DANGER
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Is there any TRIP HAZARDS
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Is there any SLIP HAZARDS
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Is there EXCESSIVE NOISE
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Is there UNSAFE SCAFFOLD / LADDERS
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Is site SAFE to commence work
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Weather Conditions
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Other TRADES on-site
Site Prep by others
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Is ROOF ON
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Is LAYOUT AS PER FLOOR PLAN
COMPLETED WORKS BY INSTALLER
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GENERAL WIRING- Take MULTIPLE Photo's
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MAST & ANTENNA INSTALLED - Take Photo
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TV WALL PLATES FITTED OFF - Take Photo
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BOOSTER INSTALLED - Take Photo
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SIGNAL STRENGTH - Supply reading
SOE SITE COMPLETE SIGN-OFF
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FINISH TIME OF JOB
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SITE LEFT TIDY CLEAR OF ALL SOE PACKAGING / RUBBISH
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Has Job been completed FULLY ready for invoice
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Person Signing works