Drainlayer GJRQC

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Drainlayer

• Traps, downpipes, vents clear of windows

  Yes

  No

  N/A

• Fittings & Pipes to correct height

  Yes

  No

  N/A

• All retaining draincoils picked up

  Yes

  No

  N/A

• All spoil in accessible pile

  Yes

  No

  N/A

• Ground levels low enough for bricklayer

  Yes

  No

  N/A

• Drains inspected and approved

  Yes

  No

  N/A

• Provisional pipes for power and water to island bench

  Yes

  No

  N/A

• Site regarded to allow runoff

  Yes

  No

  N/A

• Driveway re established to allow for trucks to follow

  Yes

  No

  N/A

• Checked orders / plan for non standard items

  Yes

  No

  N/A

• No spoil left on top of retaining walls

  Yes

  No

  N/A

House Keeping

• Bin in place - not full

  Yes

  No

  N/A

• Site left in a safe manner

  Yes

  No

  N/A

• G.J sign and danger sign up

  Yes

  No

  N/A

• Job left clean, rubbish in bin.

  Yes

  No

  N/A

• Signature of person conducting the Audit

  Sign