Audit

Customer Information / Job Details

Name

Address

Contact

S/O Number

Commit Date

Health, Safety and Environmental

Ceiling access?

Hatches Required?

Drilling Required?

Services Located?

Fire Stopping Required?

Underfloor Access?

ETP located?

Pipe direct into house?

Dogs on site?

Digging in road reserve required?

Consents Required

Landlord Consent?

Right of Way?

Protected Trees (Arborist Required on site)?

Heritage Building?

Heritage Land?

Network
Fibre Type?
Network type?

50mm Drop Off Installed Correctly?

Water in pits/manholes?

FAT Location?

FAT ID

Length of haul / blow?

Distance from FAT to boundary drop?

Distance from boundary drop to ETP?

Civil Required

Hand dig?

Drill?

Grundomat?

Hydro excavation?

Hauling tapes in place?

Do the tapes move?

Do the tapes go to the correct FAT?

Reinstatement Required

Concrete?

Grass / Soft surface?

Tar seal?

Additional Information or notes

Notes