Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Hand over process.
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No ARUP QA report previously issued?
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Has the school received the Operations and Maintenance manuals?
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Has the school been issued with the as build drawings?
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Has the school received a copy of the Certificate of Occupancy?
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Is the C of O displayed in the foyer?
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Has the school been issued with all the warranties, guarantees, and contractor contact information?
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Has the keys for the new building been keyed to the school system?
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Has the contractor provided spares? Locks x1, ceiling tiles x 10m2, Carpet tiles x 10m2
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Have all school raised outstanding issues been resolved?
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Has the school signed the final Certification?
Roof
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Is the use of mastic appropriate?
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Has the drainage and overflow been installed to the plans and specifications?
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Are rivets free of rushing?
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Is the roof free from construction debrie?
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Are the roof sheets free from rusting?
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Are the open ends of the roof sheets filled in?
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Are ends of the roof sheets turned down?
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Is the cutting and trimming of the roof sheets well executed?
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Is the flashing detail well executed?
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Are leaf guards present?
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Are roof fixings free of over tightening?
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Are all down pipes correctly supported?
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Is the mosquito mech installed to the rainwater tank?
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Is there a first flush system fitted and is it accessible for maintenance?
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Free from other roof observations?
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Free from other roof observations?
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Free from other roof observations?
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Free from other roof observations?
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Free from other roof observations?
External works
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Have all hot water pipes been lagged?
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Are external paving areas laid with suitable fall?
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Are weep holes above external paving level?
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Is concrete paving acceptable?
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Has the Ableflex been installed between the building and paving?
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Has Ableflex joints been finished with calking?
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Has all construction derbies been removed from site?
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Free from other external works observations?
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Free from other external works observations?
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Free from other external works observations?
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Free from other external works observations?
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Free from other external works observations?
Internal Works
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Is the BMS operating correctly?
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Have hand trapes been installed on large sliding doors?
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Have all external doors been installed with correctly adjusted door seals?
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Have all outlets, switches, emergency/exit lights, and data outlets been individually identified and or numbered?
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Has an emergency lighting log-book been provided and completed with initial discharge tests?
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Have RCD's been tested with trip times and inserted into a logbook?
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Free from other internal observations?
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Free from other internal observations?
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Free from other internal observations?
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Free from other internal observations?
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Free from other internal observations?
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Coffey Projects