Title Page
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Site conducted
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Region
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Document #
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Date
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For Attention of
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Company
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What is the Company Name
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Issued By
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Location
Defects & Omission’s
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Details should include as much information as possible including dimensions L x W x D = V or exact chainage locations, a description of what is being removed or not done. can include multiple items. No agreement for costs, for records purposes only.
Item
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Item Details
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What type of item is this?
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Contract Reference
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Chainage
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GPS Location (optional)
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Description of item
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Photos (before)
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Completion Information
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Is this completed?
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Date Completed / Rectified
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Completed By
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Comments / Resources / Details
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Photo's (after)
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Comments / Notes / Other Outstanding Items
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Issued By RRV (Signature)