Information

  • Name

  • Date

  • Job Title

  • BCA Site

  • Auditor

  • Reason for Audit

  • Contractor

  • Location of works

Civils & Groundwork

  • Has the Scope of the project been met?

  • Has all the work been fully completed?

  • Has every item been checked & Tested?

  • Is the work completed to a satisfactory Level?

Electrical

  • Has the Scope of the project been met?

  • Has all the work been fully completed?

  • Has every item been checked & Tested?

  • Is the work completed to a satisfactory Level?

Mechanical

  • Has the Scope of the project been met?

  • Has all the work been fully completed?

  • Has every item been checked & Tested?

  • Is the work completed to a satisfactory Level?

Plant and Equipment

  • Has the Scope of the project been met?

  • Has all the work been fully completed?

  • Has every item been checked & Tested?

  • Is the work completed to a satisfactory Level?

IT and Data

  • Has the Scope of the project been met?

  • Has all the work been fully completed?

  • Has every item been checked & Tested?

  • Is the work completed to a satisfactory Level?

Health & Safety

  • Has the Scope of the project been met?

  • Has all the work been fully completed?

  • Has every item been checked & Tested?

  • Is the work completed to a satisfactory Level?

Fire Safety

  • Has the Scope of the project been met?

  • Has all the work been fully completed?

  • Has every item been checked & Tested?

  • Is the work completed to a satisfactory Level?

Wayfinding, Line Marking and Signage

  • Has the Scope of the project been met?

  • Has all the work been fully completed?

  • Has every item been checked & Tested?

  • Is the work completed to a satisfactory Level?

General & Misc

  • Has the Scope of the project been met?

  • Has all the work been fully completed?

  • Has every item been checked & Tested?

  • Is the work completed to a satisfactory Level?

Competition & Sign Off

  • Have all open actions been closed out?

  • Has the works been signed off by the site General Manager, Project Manager & Health & Safety Manager

  • General Manager

  • Project Manager

  • Health & Safety Manager

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