Information
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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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Location
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Personnel
Items to Discuss
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Check correct site Address
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Checked orders / plans & RFQ's for non standard items
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Are boundary pegs OK
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Is the approximate house position marked out?
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Identified correct datum / Slab Height Disscussed
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Discuss trenching for power, water , Telstra ect. Sharing trenches
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If septic required Who is Doing What?
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Check and Discuss plans
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Position of Excess top soil? Rear of job to keep access to house clear.
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Position of rubbish cage. Back of site where practical to keep front accessible.
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Any damage to road / path
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Temp access satisfactory
House Keeping
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G.J sign and danger sign up
Notes / Changes
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Notes
Are any rectification works required?
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Works required
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Date to be completed
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Signature of Owners
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Signature of Supervisors