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
Drainlayer
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Traps downpipes Vent clear off Windows
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Fittings & Pipes to correct height
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All retaining aggidrains picked up
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All spoil in accessible pile
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Drains inspected and approved
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Provisional pipes for power and water to island bench
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Site regarded to allow runoff
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Checked orders / plan for non standard items
House Keeping
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Bin in place
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Site left in a safe manner
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G.J sign and danger sign up
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Job left clean, rubbish in bin.
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 person conducting the Audit