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
Plumber # 2
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Solar unit commissioned
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Shower mixers sealed to wall
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All fixtures sealed where necessary
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Plugs for all basins / baths etc.
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Seal waste & fit bends
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Gas work certified
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Final test on all fittings completed
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Check orders / plans for non - standard items
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Check for chips & scratches
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Silicone neatly around fixtures (bath, basins, tolilets)
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