Information
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Job No.
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Conducted on
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Design Member
- Chris Newborough
- Mark Turver
- Rob Dawtrey
- Frances Dallaway
- Miles Broadbent
- Dan Cater
- Tom Elliot
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Completed By
- Chris Newborough
- Mark Turver
- Rob Dawtrey
- Frances Dallaway
- Miles Broadbent
- Dan Cater
- Tom Elliot
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Is a Design Register Sheet (DRS) set up for the project?
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Are all relevant sections of the DRS complete?
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Are all project drawings including consultant & subcontractor drawings included in the register?
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Is a designers risk assessment completed highlighting both site risks and residual As-Built risks?
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Has a DRA drawing been produced or included within the scope drg / scope of works?
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Are all drgs issued to site / QS team in sufficient time to capture orders and details?
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Are all dates recorded including return visits?
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Hyperlink or scan / photo of relevant planning and/or building control including any conditions discharged or outstanding.
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Has the site visit register been filled in sufficiently?
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Has a project overview been carried out with the line manager prior to drawing issue?
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AUDITOR NOTES:
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