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
Core A Grid 1-8/A-F
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General making good on Slab soffit - Nails / joint / silicon and other condition are ok
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General making good Walls & Columns - pour holes /bolt holes/surface finish and other condition ok
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General making good on Balcony including falls & Soffit finish,
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General making good on Slab - Concrete spillage dust, holes and etc
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General making good on Service openings - Fire collar condition Ok
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HCL Materials cleared from Area - completely
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Making good to specified finish if applicable in areas
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Other items required
Grid 8-13/C-F
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General making good on Slab soffit - Nails / joint / silicon and other condition are ok
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General making good Walls & Columns - pour holes /bolt holes/surface finish and other condition ok
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General making good on Balcony including falls & Soffit finish
-
General making good on Slab - Concrete spillage dust, holes and etc
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General making good on Service openings - Fire collar condition Ok
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HCL Materials cleared from Area - completely
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Making good to specified finish if applicable in areas
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Other items required
Cores (stair and lifts include Core A & B)
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General making good Walls - pour holes /bolt holes/ LUMER HOLES surface finish and other conditionS ARE ok
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landing and half landing soffits - Making good to specified finish
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stair Master concrete condition
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Handrail complete / finish ok - Welding of handrails
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stair master wall mounted handrails
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Gap & Holes filling complete and safe
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HCL Cleaned the area , no Materials belongs to HCL
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Other items required
Other internal
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Complete Asbuilts?
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Closed NCRs
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Other items required