HA Defect Investigation

• Conducted on

  Date

• Prepared by

• Location
  Address

Sheet1

• 500 Number

• Team

  Select TBC 001 Ashely Broughton 002 Ashely Culverwell 003 Matt Roberts 004 Steve Cowdell 005 Chris Osbourne 006 Stacy Handley 007 Rob O'Rourke 008 Mark Williams 009 Rob Lole

  • TBC
  • 001 Ashely Broughton
  • 002 Ashely Culverwell
  • 003 Matt Roberts
  • 004 Steve Cowdell
  • 005 Chris Osbourne
  • 006 Stacy Handley
  • 007 Rob O'Rourke
  • 008 Mark Williams
  • 009 Rob Lole

• Job Location

• Postcode

• Date Completed

  Date

• Defect Authority

  Select Birmingham Worcestershire Sandwell Walsall Solihull Shropshire

  • Birmingham
  • Worcestershire
  • Sandwell
  • Walsall
  • Solihull
  • Shropshire

• Inspector

  Select Alan Rainey Maria Hewitt Mark Reilly Tom Canney Mark Nicholls George Cound James Dodd Steve Baker

  • Alan Rainey
  • Maria Hewitt
  • Mark Reilly
  • Tom Canney
  • Mark Nicholls
  • George Cound
  • James Dodd
  • Steve Baker

• HA Defect Details

• Date Defect Received

  Date

• 10 Day Response

  Date

• Date sent to Civils Team

  Date

• Date Accepted by Civils Team

  Date

Inspection Details

• CASS Inspection Date

  Date

• Inspected By

  Richard Frizzell

  Mick Quinn

  Adam Nash

  Tony Mitchell

• Defect Accepted No Site Meeting Required No D1 Charge Applicable

  Yes

  No

  N/A

• Defect Details

• Date Authority Informed

  Date

• Inspector Informed

  Select Alan Rainey Maria Hewitt Mark Reilly Mark Nicholls George Cound Tom Canney James Dodd Steve Baker

  • Alan Rainey
  • Maria Hewitt
  • Mark Reilly
  • Mark Nicholls
  • George Cound
  • Tom Canney
  • James Dodd
  • Steve Baker

• Defect to be Challenged

  Yes

  No

  N/A

• Joint Site meeting Date

  Date

• Defect Accepted

  Yes

  No

  N/A

• Defect Rejected

  Yes

  No

  N/A

• If rejected, HA Inspector to sign to agree

  Sign

• Print Name

  Select Alan Rainey Maria Hewitt Mark Reilly Mark Nicholls George Cound Tom Canney James Dodd Steve Baker

  • Alan Rainey
  • Maria Hewitt
  • Mark Reilly
  • Mark Nicholls
  • George Cound
  • Tom Canney
  • James Dodd
  • Steve Baker

Remedial Works to do

• Re-works to be done

• Remedial Works Date

  Date

Remedial Works Acceptable

• Yes/No - If no, pass back to Team for reworks

  Yes

  No

  N/A

• Completion Sign off

  Sign

• Print Name

  Richard Frizzell

  Mick Quinn

  Adam Nash

  Tony Mitchell

Sheet2