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
Electrician
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Checked mains / phone are in
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Water pump live
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Septic pump live
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Plugs for all basins / baths etc.
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Checked final kitchen plan
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Checked for missing pp's / switches
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Notified electrical inspector
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Checked labels to switchboard
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Checked RCD's using tester
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Checked towel rails, fans heater all in working order
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Checked whiteware working
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Checked security alarm
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Check all wall / light fittings to be level & plumb
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Check orders / plans 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