Grosvenor Audit Checklist

• Audit Report Number

• Conducted on

  Date

• Audit Title

• Client / Site

• Prepared by

• Location
  Address

• Personnel

Civil Audit

• ITP Hold & Witness points signed?

  Yes

  No

  N/A

• NCRs Closed?

  Yes

  No

  N/A

• All test results received and passed?

  Yes

  No

  N/A

• TQs closed?

  Yes

  No

  N/A

• Site Instructions acknowledged?

  Yes

  No

  N/A

• Site Instructions communicated to Contractor team?

  Yes

  No

  N/A

• Survey of completed works carried out and complies?

  Yes

  No

  N/A

• As built drawings or markups complete?

  Yes

  No

  N/A