Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

DOCUMENTS RECEIVED

  • Certificate of Occupancy supplied:

  • Certificate of Compliance supplied:

  • Pre-construction damage report received:

  • Receipt of Asset Bond confirmed:

DAMAGE AND/ OR CONDITIONS ON DAY OF INSPECTION

  • 1. Damage to vehicle crossover:

  • 2. Damage to footpath:

  • 3. Damage to Kerb & Channel:

  • 4. Damage to Access pits:

  • 5. Damage to Nature Strip:

  • 6. Damage to Street trees

  • 7. Damage to Street lighting:

  • 8. Damage to Street signs:

  • 9. Other Damage:<br>

  • Diagram of damage location:

OUTCOME

  • Rectification required:

  • Bond refund approved:

  • Add signature

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