CRS Composite Roof / Canopy - HANDOVER

• Site conducted

• Conducted on

  Date

• Prepared by

• Location - Roof / Wall / Canopy -

  Roof /Wall / Canopy

Audit Details

• Site/Job

• Date & Time

  Date

1.0 PREVIOUS INSPECTION

• 1.1 Has the last Inspection / Audit been reviewed?

  Yes

  No

  N/A

• 1.2 Are there any outstanding issues or actions from the last Audit

  Yes

  No

  N/A

• 1.3 What is the current area of works? Roof / Canopy / Both

2.0 Final Roof / Canopy Inspection

• 2.1 Are all works installed to specification requirement's?

  Yes

  No

  N/A

• 2.4 Are there any works outside of the original scope

  Yes

  No

  N/A

• 2.3 ELD survey been completed

  Yes

  No

  N/A

• Are defects noted on ELD report completed.

  Media

3.0 CRS Installer details

• 3.1 - Names of CRS installers who completed works

• 3.2 - Are they on site during sign off

  Yes

  No

  N/A

4.0 - General Notes on Install

• 4.1 Any specific areas of concern -

  Media

• 4.2 Have any details changed from drawings or specification to the install?

  Yes

  No

  N/A

• 4.3 Are there any damaged areas caused by others.

  Yes

  No

  N/A

• 4.4 Is there anything stopping CRS completing works during this mobilisation.

  Yes

  No

  N/A

• 4.5 Have all welds / laps been checked.

  Yes

  No

  N/A

• 4.6 Are all Penetrations' weathered and protected.

  Yes

  No

  N/A

• 4.7 Are all outlets sealed and with leaf guards installed

  Yes

  No

  N/A

5.0 ADDITIONAL NOTES / PICTURE

• 6.1 Additional notes / pictures

6.0 SIGN OFF - This confirms works are completed to an acceptable standard and work area handed back to client.

• 7.1 CRS Supervisor / Installer

  Sign

• 7.2 CRS Manager

  Sign

• 7.3 Site Manager

  Sign