Title Page
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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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Latest drawing (provide latest revision drawing & register)
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1. Method statement approved and issued to operatives?
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Personnel
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Date and time:
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Contract name?
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Contract number?
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Floor slab check sheet number?
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Section of works (provide highlighted drawing)
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Brief description of works
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Please provide latest drawing and register
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1. Method statement approved and issued to operatives?
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2. Location of expansion joints?
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3. Correct position of drainage and pop ups?
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4. Regulating of stone?
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5. Level of stone?
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6. Reinforcement and spacing checked?
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7. Steel level (allowance of cover)?
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Concrete cubes taken and mix checked?
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Approval to proceed?
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Approval to proceed?
