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
Finishing Carpenter
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All architrave glued / nailed mitred
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All mitres sanded flush
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Sharp edges off all finished lines
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Consistent gap to all doors (2.5mm consistent)
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Doors are hung in wind
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Pair doors have extra wide gap for painting
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All door furniture per - fitted
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All robe shelving in
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Pergola to spec
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Check orders / plans for non standard items
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Doors have packing to heads & styles at latch & hinges
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Double doors hung flush with each other
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Rails under shelves
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