EDLP Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Hand over process.

• Has an ARUP QA report been previously issued?

  Yes

  No

  N/A

• Has the school received the Operations and Maintenance manuals?

  Yes

  No

  N/A

• Has the school been issued with the as build drawings?

  Yes

  No

  N/A

• Has the school received a copy of the Certificate of Occupancy?

  Yes

  No

  N/A

• Is the C of O displayed in the foyer?

  Yes

  No

  N/A

• Has the school been issued with all the warranties, guarantees, and contractor contact information?

  Yes

  No

  N/A

• Has the keys for the new building been keyed to the school system?

  Yes

  No

  N/A

• Has the contractor provided spares? Locks x1, ceiling tiles x 10m2, Carpet tiles x 10m2

  Yes

  No

  N/A

• Have all school raised outstanding issues been resolved?

  Yes

  No

  N/A

• Has the school signed the final Certification?

  Yes

  No

  N/A

Roof

• Is the use of mastic appropriate?

  Yes

  No

  N/A

• Has the drainage and overflow been installed to the plans and specifications?

  Yes

  No

  N/A

• Are rivets free of rushing?

  Yes

  No

  N/A

• Is the roof free from construction debrie?

  Yes

  No

  N/A

• Are the roof sheets free from rusting?

  Yes

  No

  N/A

• Are the open ends of the roof sheets filled in?

  Yes

  No

  N/A

• Are ends of the roof sheets turned down?

  Yes

  No

  N/A

• Is the cutting and trimming of the roof sheets well executed?

  Yes

  No

  N/A

• Is the flashing detail well executed?

  Yes

  No

  N/A

• Are leaf guards present?

  Yes

  No

  N/A

• Are roof fixings free of over tightening?

  Yes

  No

  N/A

• Are all down pipes correctly supported?

  Yes

  No

  N/A

• Is the mosquito mech installed to the rainwater tank?

  Yes

  No

  N/A

• Is there a first flush system fitted and is it accessible for maintenance?

  Yes

  No

  N/A

• Other roof observations?

  Yes

  No

  N/A

• Other roof observations?

  Yes

  No

  N/A

• Other roof observations?

  Yes

  No

  N/A

• Other roof observations?

  Yes

  No

  N/A

• Other roof observations?

  Yes

  No

  N/A

External works

• Have all hot water pipes been lagged?

  Yes

  No

  N/A

• Are external paving areas laid with suitable fall?

  Yes

  No

  N/A

• Are weep holes above external paving level?

  Yes

  No

  N/A

• Is concrete paving acceptable?

  Yes

  No

  N/A

• Has the Ableflex been installed between the building and paving?

  Yes

  No

  N/A

• Has Ableflex joints been finished with calking?

  Yes

  No

  N/A

• Has all construction derbies been removed from site?

  Yes

  No

  N/A

• Other external works observations?

  Yes

  No

  N/A

• Other external works observations?

  Yes

  No

  N/A

• Other external works observations?

  Yes

  No

  N/A

• Other external works observations?

  Yes

  No

  N/A

Internal Works

• Is the BMS operating correctly?

  Yes

  No

  N/A

• Have hand trapes been installed on large sliding doors?

  Yes

  No

  N/A

• Have all external doors been installed with correctly adjusted door seals?

  Yes

  No

  N/A

• Have all outlets, switches, emergency/exit lights, and data outlets been individually identified and or numbered?

  Yes

  No

  N/A

• Has an emergency lighting log-book been provided and completed with initial discharge tests?

  Yes

  No

  N/A

• Have RCD's been tested with trip times and inserted into a logbook?

  Yes

  No

  N/A

• Other internal observations

  Yes

  No

  N/A

• Other internal observations

  Yes

  No

  N/A

• Other internal observations

  Yes

  No

  N/A

• Other internal observations

  Yes

  No

  N/A

• Coffey Projects

  Sign