Defect List Block C

• Document No.

• Audit Title

• Sub contractor

• Block

• Conducted on

  Date
• Site address
  Address

• Prepared by

Unit 5.07

• Defect free

  Yes

  No

  N/A

Unit 5.08

• Defect Free

  Yes

  No

  N/A

Unit 5.09

• Defect Free

  Yes

  No

  N/A

Unit 4.09

• Defect Free

  Yes

  No

  N/A

Unit 4.10

• Defect Free

  Yes

  No

  N/A

Unit 4.11

• Defect Free

  Yes

  No

  N/A

Unit 3.13

• Defect Free

  Yes

  No

  N/A

Unit 3.14

• Defect Free

  Yes

  No

  N/A

Unit 3.15

• Defect Free

  Yes

  No

  N/A

Unit 2.13

• Defect Free

  Yes

  No

  N/A

Unit 2.14

• Defect Free

  Yes

  No

  N/A

Unit 2.15

• Defect Free

  Yes

  No

  N/A

Unit 1.13

• Defect Free

  Yes

  No

  N/A

Unit 1.14

• Defect Free

  Yes

  No

  N/A

Unit 1.15

• Defect Free

  Yes

  No

  N/A

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