Information

  • Job No.

  • Conducted on

  • Design Member

  • Completed By

  • Is a Design Register Sheet (DRS) set up for the project?

  • Are all relevant sections of the DRS complete?

  • Are all project drawings including consultant & subcontractor drawings included in the register?

  • Is a designers risk assessment completed highlighting both site risks and residual As-Built risks?

  • Has a DRA drawing been produced or included within the scope drg / scope of works?

  • Are all drgs issued to site / QS team in sufficient time to capture orders and details?

  • Are all dates recorded including return visits?

  • Hyperlink or scan / photo of relevant planning and/or building control including any conditions discharged or outstanding.

  • Has the site visit register been filled in sufficiently?

  • Has a project overview been carried out with the line manager prior to drawing issue?

  • AUDITOR NOTES:

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