Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Degree of Completion 1
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1. Structure Complete, clean, dry and weatherproof
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2. Raised floor pedestals marked
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3. Partition walls completed (except those specified to be constructed after equipment delivery).
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4. Strictural & block work penetrations for M&E services formed
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5. Access routes cleared
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6. Lifting facilities for M&E designated contractors available
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7. Puddle flanges cast-in
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8. Grooves for flush mounted conduit completed (if any)
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9. Temporary power available
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10. Access lighting installed
Degree of Completion 2
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1. Completed wall and floor finishes
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2. Building services 1st and 2 and fix
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3. Permanent doors and locks
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4. Systems Raceways & Cabling installaed
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5. Service corridor walkway installed
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6. Service corridor partition walls
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7. Complete raised floors
Degree of Completion 3
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1. Close temporary openingss
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2. Complete partition walls
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3. Make good finishes
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4. Building service 3rd fix
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5. System Server racks installed
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6. System Room Inspection
Degree of Completion 4
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1. Building services final fix
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2. Building Services Commissioned
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3. Access to Room for Systems Installation
Degree of Completion 5
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1. System installation