B. G.J. Drain Layer Quality Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Drainlayer

• Traps downpipes Vents clear off Windows

  Yes

  No

  N/A

• Fittings & Pipes to correct height

  Yes

  No

  N/A

• All retaining aggidrains picked up

  Yes

  No

  N/A

• All spoil in accessible pile

  Yes

  No

  N/A

• Drains inspected and approved

  Yes

  No

  N/A

• Provisional pipes for power and water to island bench

  Yes

  No

  N/A

• Site regarded to allow runoff

  Yes

  No

  N/A

• Checked orders / plan for non standard items

  Yes

  No

  N/A

House Keeping

• Bin in place

  Yes

  No

  N/A

• Site left in a safe manner

  Yes

  No

  N/A

• G.J sign and danger sign up

  Yes

  No

  N/A

• Job left clean, rubbish in bin.

  Yes

  No

  N/A

Are any rectification works required?

• Works required

• Date to be completed

  Date

• Signature of person conducting the Audit

  Sign