Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1st stage handover

  • Handover type<br>

  • Level and core?

  • Plot number?

Glass

  • Glass inspection

  • Berkeley manager

  • Date of signature

  • Glass re-protected correctly

  • Berkeley manager

  • Date of signature

  • If damaged, has damage been rectified?

  • Berkeley manager

  • Date of signature

Frame

  • Frame inspection

  • Berkeley manager

  • Date of signature

  • Has frame been re-protected correctly?

  • Berkeley manager

  • Date of signature

  • If damaged, has damage been rectified?

  • Berkeley manager

  • Date of signature

Insulation

  • Insulation inspection

  • Berkeley manager

  • Date of signature

  • If damaged, has it been rectified?

  • Berkeley manager

  • Date of signature

SFS

  • SFS inspection

  • Berkeley manager

  • Date of signature

  • Plenum installed correctly

VCL

  • VCL inspection

  • Berkeley manager

  • Date of signature

  • If damaged, has damage been rectified?

  • Berkeley manager

  • Date of signature

Final hand over

  • Stage 1 handover complete

  • Berkeley manager

  • Date of signature

  • MPrice QA Manager signature

  • Date of signature

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