Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Finishing Carpenter

  • All architrave glued / nailed mitred

  • All mitres sanded flush

  • Sharp edges off all finished lines

  • Consistent gap to all doors (2.5mm consistent)

  • Doors are hung in wind

  • Pair doors have extra wide gap for painting

  • All door furniture per - fitted

  • All robe shelving in

  • Pergola to spec

  • Check orders / plans for non standard items

  • Doors have packing to heads & styles at latch & hinges

  • Double doors hung flush with each other

  • Rails under shelves

House Keeping

  • Bin in place

  • Site left in a safe manner

  • G.J sign and danger sign up

  • Job left clean, rubbish in bin.

Are any rectification works required?

  • Works required

  • Date to be completed

  • Signature of person conducting the Audit

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