B5S Group Project sign off

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Was B5S Group responsible for material delivery?

  Yes

  No

  N/A

Collection detail

• Collection address
  Address

• Consignment detail (List)

Item 1

• Is the packaging adequate to ensure that the goods are not damaged during transit.

  Yes

  No

  N/A

• Are any of the goods damaged.

  Yes

  No

  N/A

• Is the consignment secure in the vehicle.

  Yes

  No

  N/A

• Vehicle packed by:

• Photograph goods loaded in the vehicle

  Media

Delivery detail

• Delivery address
  Address

• Consignment detail (List)

Item 1

• Are any of the goods damaged.

  Yes

  No

  N/A

Material

• Are all the materials in good condition?

  Yes

  No

  N/A

• Describe condition

• Add media

  Media

• Yes

  No

  N/A

Installation

• Installation overview

• Project items
  

Task

• Photos of complete installation

  Media

• Engineer signature

  Sign

• Is the project complete in accordance with specification.

  Yes

  No

  N/A

• Customer signature

  Sign