Audit on Completed Projects

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Overall Project

• Was the project implemented accurately as detailed on the approved floor plan?

  Yes

  No

  N/A

• Have all boxes and staff belongings been allocated to the correct locations?

  Yes

  No

  N/A

• Has all waste materials been removed including the glazing, etc.?

  Yes

  No

  N/A

• Has all excess furniture moved to FM storage room?

  Yes

  No

  N/A

• Is the area been cleaned properly and is ready for use?

  Yes

  No

  N/A

Open Area

• Have all the desks installed properly?

  Yes

  No

  N/A

• Has all the glazing works completed?

  Yes

  No

  N/A

• Is the access control completed and working correctly?

  Yes

  No

  N/A

• Have all the carpet tiles been installed correctly?

  Yes

  No

  N/A

SVP / VP Office

• Has the office been set-up correctly?

  Yes

  No

  N/A

• Has all the glazing works completed?

  Yes

  No

  N/A

• Is the access control system completed and working correctly?

  Yes

  No

  N/A

• Has the remote and sensor for the access control of the door been installed and is tested?

  Yes

  No

  N/A

• Have all the carpet tiles been installed correctly?

  Yes

  No

  N/A

• Has the name tag / sticker been installed on the front of the office?

  Yes

  No

  N/A

• Is the office cleaned, tidy and ready for use?

  Yes

  No

  N/A

MEP

• Is the air conditioning work completed and working properly?

  Yes

  No

  N/A

• Have all smoke detectors been installed?

  Yes

  No

  N/A

• Have all smoke detectors uncovered?

  Yes

  No

  N/A

• Are the sprinklers installed properly?

  Yes

  No

  N/A

• Do all desks have power connections installed and have been tested?

  Yes

  No

  N/A

IT

• Do all desks have data connections and have been tested?

  Yes

  No

  N/A

• Have all telephones been installed correctly?

  Yes

  No

  N/A

• Have all desktop PCs been installed correctly?

  Yes

  No

  N/A

• Have all printers been installed correctly?

  Yes

  No

  N/A

Sign off

• Auditor's name

  Sign

• Noted by:

  Sign