Information
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Audit Title
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Document No.
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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
DOCUMENTS RECEIVED
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Certificate of Occupancy supplied:
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Certificate of Compliance supplied:
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Pre-construction damage report received:
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Receipt of Asset Bond confirmed:
DAMAGE AND/ OR CONDITIONS ON DAY OF INSPECTION
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1. Damage to vehicle crossover:
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2. Damage to footpath:
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3. Damage to Kerb & Channel:
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4. Damage to Access pits:
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5. Damage to Nature Strip:
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6. Damage to Street trees
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7. Damage to Street lighting:
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8. Damage to Street signs:
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9. Other Damage:<br>
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Diagram of damage location:
OUTCOME
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Rectification required:
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Bond refund approved:
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