Title Page

  • Site conducted
  • Prepared by

  • Ganger names

  • Job Number

  • Contract

  • Conducted at Time and Date

  • Who is meeting with on site, Names

Defect information

  • Number of defects being reported for site location?

  • Number of defects agreed?

  • Number of defects rejected?

  • 1. Type of defect?

  • 1. Defect Pictures

  • 2. Type of defect?

  • 2. Defect Pictures

  • 3. Type of defect?

  • 3. Defect Pictures

  • 4. Type of defects?

  • 4. Defect Pictures

  • 5. Type of defect?

  • 5. Defect Pictures

Defect Agreed Remedials Agreed On-site

  • Defects-Remedials Agreed on site

Materials

  • Description of what materials and amounts required

Signing off report

  • SDU Supervisor Signature

  • Local Authority Signature

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