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
Outside works
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Check correct site Address
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correct colour supplied
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check tins for use of Ultra premium solashield for eaves soffits and quad . (2 coat system )
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infills over doors installed and painted
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all JH cladding filled with appropriate polyurethane filler
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all timber cladding confirm pre oiled and coat applied
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cyndan fire rated paint applied non bal rated timber only (LOSP , Pine ) certificate supplied
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paint cleaned off brickwork and windows
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Exposed PVC pipes painted with Solashield U/P
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Lintels and meterbox painted
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caulking of lintels called up
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window cleaner called up for D/ storey prior to scaff removal
inside walls
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Haymes Semi gloss ultra premium 3 coat paint system used
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paint in good condition
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gaps to skirt filled
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Correct colour used
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windows cleaned off any excess drips
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masking tape removed and crisp
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cutting in sharp and professional
Woodwork
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correct colour used
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Haymes UP acrylic enamel three coat paint system used
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top and bottom of doors painted 3 coat paint system as per door spec
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architraves around windows gapped
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touch up cans left on site clearly marked for maintenance
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garage floor cleaned and trims installed
House Keeping
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G.J sign and danger sign up
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Hazard co sign up
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site clean
Job completion percentage
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Please advise Job percentage complete and why
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 Supervisors
