Gavin Jones Inspection Sheet

• Document No.

• Audit Title

• Display Reference:

• Conducted on

  Date

• Prepared by

• Location: Greenwich Peninsula
  Address

Item Inspected

• Items Inspected

  Select Aco Drain Main Drain Pin Curb Bike Rack Lamp Post Planter Paving Paving Tile Timber fence and Post Metal fence and Post deck Drain electric Cable Comms Cable

  • Aco Drain
  • Main Drain
  • Pin Curb
  • Bike Rack
  • Lamp Post
  • Planter
  • Paving
  • Paving Tile
  • Timber fence and Post
  • Metal fence and Post
  • deck Drain
  • electric Cable
  • Comms Cable

Inspection check list

• Is the item to the standard and quality set out in the approved sample.

  Yes

  No

  N/A

• Is all required bedding or support installed correctly.

  Yes

  No

  N/A

• Is the item installed to the correct position, height and orientation.

  Yes

  No

  N/A

• All sub-base is as required thickness

  Yes

  No

  N/A

• Decking is to sample agreed and to correct height and orientation.

  Yes

  No

  N/A

• Decking has correct build up, spacing sand fixings as required.

  Yes

  No

  N/A

• Planter boxes are to specification and are fitted to correct areas required.

  Yes

  No

  N/A

• Granite has been fitted as per Architects requirements and Specification.

  Yes

  No

  N/A

• Lights in step, Granite or other to as required detail and specification.

  Yes

  No

  N/A

• Paving is to required design, height and orientation.

  Yes

  No

  N/A

• Lamp post or bollard is installed as required also LV and Comms connected as required.

  Yes

  No

  N/A

• Resin shingle is installed as per specification and Architects requirements.

  Yes

  No

  N/A

• Planting to beds is as required design

  Yes

  No

  N/A

• Tarmac is as required specification and detail.

  Yes

  No

  N/A

• Road or paving curbs are to required position and height.

  Yes

  No

  N/A

• Photos are available for this inspection or handover.

  Yes

  No

  N/A

This inspection sheet confirms that the item or area detailed above is 100% completed in line with the current specification, drawings and pre agreed sample panels although still remaining Sub Contractors responsibility until practical completion has been achieved.

• Signed on behalf of Sub-Contractor

  Sign

• Signed on behalf of Main Contractor

  Sign