Title Page
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Site Address/ Name
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Level and/or unit
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Trade name and task
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Date Conducted
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Signed
Unique Finishes/ Building Ledger Items
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Ledger Item 1
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Ledger Item 2
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Ledger Item 3
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Ledger Item 4
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Ledger Item 5
Defects List / General Quality Items
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General Item 1
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General Item 2
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General Item 3
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General Item 4
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General Item 5
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General Item 6
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General Item 7
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General Item 8
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General Item 9
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General Item 10
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General Item 11
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General Item 12
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General Item 13
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General Item 14
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General Item 15
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General Item 16
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General Item 17
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General Item 18
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General Item 19
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General Item 20
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General Item 21
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General Item 22
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General Item 23
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General Item 24
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General Item 25
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General Item 26
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General Item 27
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General Item 28
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General Item 29
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General Item 30
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General Item 31
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General Item 32
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General Item 33
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General Item 34
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General Item 35
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General Item 36
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General Item 37
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General Item 38
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General Item 39
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General Item 40
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General Item 41
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General Item 42
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General Item 43
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General Item 44
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General Item 45
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General Item 46
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General Item 47
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General Item 48
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General Item 50
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General Item 51
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General Item 52
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General Item 53
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General Item 54
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General Item 55
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General Item 56
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General Item 57
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General Item 58
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General Item 59
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General Item 60
ITP Sign Off Status
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Trade Name
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All items on this defects list complete?
Health & Safety Items
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HSE 1
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HSE 2
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HSE 3
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HSE 4
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HSE 5
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HSE 6
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HSE 7
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HSE 8
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HSE 9
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HSE 10
