Defect List Block B

• Document No.

• Audit Title

• Sub contractor

• Block

• Conducted on

  Date
• Site address
  Address

• Prepared by

Unit 5.04

• Defect free

  Yes

  No

  N/A

Unit 5.05

• Defect Free

  Yes

  No

  N/A

Unit 5.06

• Defect Free

  Yes

  No

  N/A

Unit 4.06

• Defect Free

  Yes

  No

  N/A

Unit 4.07

• Defect Free

  Yes

  No

  N/A

Unit 4.08

• Defect Free

  Yes

  No

  N/A

Unit 3.10

• Defect Free

  Yes

  No

  N/A

Unit 3.11

• Defect Free

  Yes

  No

  N/A

Unit 3.12

• Defect Free

  Yes

  No

  N/A

Unit 2.10

• Defect Free

  Yes

  No

  N/A

Unit 2.11

• Defect Free

  Yes

  No

  N/A

Unit 2.12

• Defect Free

  Yes

  No

  N/A

Unit 1.10

• Defect Free

  Yes

  No

  N/A

Unit 1.11

• Defect Free

  Yes

  No

  N/A

Unit 1.12

• Defect Free

  Yes

  No

  N/A

General Notes