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
Department of Housing and Public Works
AoSM - Certificate of Completion and Feedback Form
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CADC Task ID
School
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School name
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Client department
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Purchase order
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QBuild work order(s)
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Place and Building
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Description of work
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Warranty details (if applicable)
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Note: Where the description of the work is generic i.e Various Repairs or Various Blocks etc, an extent of work is to be attached to allow the client to clearly identify the work in respect to this project.
QBuild Representative / Contractor
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I certify to the best of my knowledge that the above work has been completed in accordance with Environmental Management System (EMS) work practices.
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Signature
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Position
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Date
QBuild Completion Inspection
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Signature
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Position
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Date
Client Representative / Project Services Project Manager
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I certify to the best of my knowledge that the above work has been completed to the satisfaction of the Officer in Charge or nominated representative.
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Signature
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Portfolio if applicable
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Position
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Date
Client Feedback
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We are committed to continuously improving our services and would appreciate your participation in this short survey to rate our services.
For each one of the following questions, would you agree that:
Planning
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Adequate and relevant planning was undertaken prior to commencement of this work?
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The school was consulted on all issues relating to the work prior to commencement?
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We demonstrated an understanding of your needs?
Procurement
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Did procurement process adopted provided the most cost effective solution for the schools maintenance needs?
Delivery
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Was the work was adequately supervised?
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Did the quality of our services meet your expectations?
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Was the work delivered in a timely manner?
Overall
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Did we communicate regularly with the schools nominated representative?
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Did we provide value for money service?
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Add photos etc here if required
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Version 1.0 - 20 January 2013
