Hydrant Meter Rental Units- Training Manual

• The AT will use the time stamp to record when the meter was returned and then complete the electronic Billable Charges Form adding any accessory bag items that are missing. The total Billable Charges will be added to the customer’s account and a copy of the Billable Charges Form will be placed in the customer’s file on the server and emailed to the customer as well. • Submit work order form for all inventory items to the Office US • The Office US will write-off the inventory in the Hydrant Program and all associated parts to the rental unit • The Field US will test the meter and the backflow assembly to determine if the equipment is working properly.

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