Title Page
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Site conducted
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Conducted on
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Prepared by
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Location (i.e what module)
Internal Defects Inspection
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Internal defects inspection undertaken?
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Defect/s captured?
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Has the relevant contractor been notified to rectify reported issues?
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Is there anything preventing the inspection from commencing?
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Please briefly note what's preventing the inspection from going ahead:
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Has the subcontractor met the requirements for their scope of the works as set out in the drawings?
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Photos
External Defects Insection
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External defects inspection undertaken?
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Defect/s captured?
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Has the relevant contractor been notified to rectify reported issues?
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Is there anything preventing the inspection from commencing?
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Has the subcontractor met the requirements for their scope of the works as set out in the drawings?
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Photos
Roofing Defects Inspection
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Roofing defects inspection undertaken?
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Defect/s captured?
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Has the relevant contractor been notified to rectify reported issues?
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Is there anything preventing the inspection from commencing?
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Has the subcontractor met the requirements for their scope of the works as set out in the drawings?
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Photos
QA Response
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Has the subcontractor provided an ITP for their scope of the works?
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Is the work completed to a satisfactory standard?
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Photos
