Facility Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Yes

  No

  N/A

Degree of Completion 1

• 1. Structure Complete, clean, dry and weatherproof

  Yes

  No

  N/A

• 2. Raised floor pedestals marked

  Yes

  No

  N/A

• 3. M&E penetrations

  Yes

  No

  N/A

• 4. Partition walls completed (except those specified to be constructed after equipment delivery).

  Yes

  No

  N/A

• 5. Access holes

  Yes

  No

  N/A

• 6. Access routes

  Yes

  No

  N/A

• 7. Cast-in conduits

  Yes

  No

  N/A

• 8. Grooves for flush mounted conduit completed (if any)

  Yes

  No

  N/A

• 9. Cast-in support framing for MC6 equipment

  Yes

  No

  N/A

• 10. Temporary access openings

  Yes

  No

  N/A

• 11. Curtain walling completed (other than openings designate for hoisting facilities)

  Yes

  No

  N/A

• 12. Temporary power available

  Yes

  No

  N/A

• 13. Access lighting installed

  Yes

  No

  N/A

Degree of Completion 2

• 1. Secondary lining framework

  Yes

  No

  N/A

• 2. Building services 1st and 2 and fix

  Yes

  No

  N/A

• 3. System raceways & cabling installed

  Yes

  No

  N/A

• 4. Door frames

  Yes

  No

  N/A

• 5. Permanent doors and locks

  Yes

  No

  N/A

• 6. Wall finishes

  Yes

  No

  N/A

• 7. Hard floor finishes and skirting

  Yes

  No

  N/A

• 8. Balustrade support installed

  Yes

  No

  N/A

• 9. Stainless steel casing

  Yes

  No

  N/A

• 10. Suspended ceiling frames including chilled beams, panels for ceiling fixtures, grilles etc.

  Yes

  No

  N/A

• 11. Internal louvres and grilles

  Yes

  No

  N/A

• 12. Painting

  Yes

  No

  N/A

• 13. Wall panels

  Yes

  No

  N/A

Degree of Completion 3

• 1. Building services 3rd fix

  Yes

  No

  N/A

• 2. Systems field wiring and devices (excluding valuable and attractive devices)

  Yes

  No

  N/A

• 3. Carpets

  Yes

  No

  N/A

• 4. Ironmongery

  Yes

  No

  N/A

• 5. Glazed balustrades

  Yes

  No

  N/A

• 6. Loose joinery

  Yes

  No

  N/A

Degree of Completion 4

• 1. Suspended ceiling panels (loose)

  Yes

  No

  N/A

• 2. Building Services Final fix

  Yes

  No

  N/A

• 3. System Field Devices installation (including valuable and attractive devices)

  Yes

  No

  N/A

• 4. Final clean

  Yes

  No

  N/A

• 5. Final defect rectification

  Yes

  No

  N/A

• 6. Graphics

  Yes

  No

  N/A

• 7. Signage

  Yes

  No

  N/A

Degree of Completion 5

• 1. System Commissioning & Integration

  Yes

  No

  N/A