DLL refresh 2016- Mechanical

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Project details

• DLL project manager

• Main contractor

• Architect

• Elm- M

• Elm- E

• Other personnel details as applicable;

• Scoping meeting

  Date

• Design review meeting

  Date

• Tender issue date

  Date

• Tender return date

  Date

• Instructions by date

  Date

• Site start date

  Date

• PC date

  Date

Kerb appeal

• Client objectives

• Mechanical works items

• Sketch of existing area/ equipment

  Drawing

• Photos of existing area/ equipment

  Media

• Dimensional data, construction data, occupancy data

• Detail any existing issues with the mechanical services in this area

• Add photo(s)

  Media

• Initial proposals

• Add sketch

  Drawing

Reception

• Client objectives

• Mechanical works items

• Sketch of existing area/ equipment

  Drawing

• Photos of existing area/ equipment

  Media

• Dimensional data, construction data, occupancy data

• Detail any existing issues with the mechanical services in this area

• Add photo(s)

  Media

• Initial proposals

• Add sketch

  Drawing