Title Page
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Office/ Region
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Contract
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Work Type
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e.g Bathroom Replacement
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Address
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Operative/ Contractor
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Inspection Completed By
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Audit Reason
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Day 1 of works/Post quality etc.
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General State of Work Area
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e.g Tools tidy/safe, Materials stored safely/ rubbish stored safely, Access/Egress routes clear etc.
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PPE in Use
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e.g Correct footwear, masks etc.
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Appropriate Resident Considerations
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e.g Protective coverings to access routes, dust protection, Resident happy and fully informed.
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Covid-19 Work Instruction Being Followed
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e.g Social distancing maintained, Resident happy with the process, Separation barrier in place, sanitiser/cleaning materials available
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Scaffolds (if applicable)
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e.g In good condition, Scaff tag in place and in date, ladders secure, edge protection etc.
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General Progress of the Works
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e.g As expected, evidence/areas of concern, Quality if final sign off.
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Additional Comments
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Date of Inspection
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Signature of Person Completing