Defect & Risk Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

Defect Identification

Location

• Please select location type:

  Foyer

  Level

  Car Park

  Roof

  Stairwell

• Location Description:

Defect

• Defect Description:

• Area of defect:

  Select Floor Wall Ceiling Service Cupboard Riser Facade Other

  • Floor
  • Wall
  • Ceiling
  • Service Cupboard
  • Riser
  • Facade
  • Other

• Evidence of defect:

  Media

• Priority:

  Priority 1

  Priority 2

  Priority 3

  Priority 4

• Audit completed:

  Date

• Signature of auditor:

  Sign