Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Core A Grid 1-8/A-F

  • General making good on Slab soffit - Nails / joint / silicon and other condition are ok

  • General making good Walls & Columns - pour holes /bolt holes/surface finish and other condition ok

  • General making good on Balcony including falls & Soffit finish,

  • General making good on Slab - Concrete spillage dust, holes and etc

  • General making good on Service openings - Fire collar condition Ok

  • HCL Materials cleared from Area - completely

  • Making good to specified finish if applicable in areas

  • Other items required

Grid 8-13/C-F

  • General making good on Slab soffit - Nails / joint / silicon and other condition are ok

  • General making good Walls & Columns - pour holes /bolt holes/surface finish and other condition ok

  • General making good on Balcony including falls & Soffit finish

  • General making good on Slab - Concrete spillage dust, holes and etc

  • General making good on Service openings - Fire collar condition Ok

  • HCL Materials cleared from Area - completely

  • Making good to specified finish if applicable in areas

  • Other items required

Cores (stair and lifts include Core A & B)

  • General making good Walls - pour holes /bolt holes/ LUMER HOLES surface finish and other conditionS ARE ok

  • landing and half landing soffits - Making good to specified finish

  • stair Master concrete condition

  • Handrail complete / finish ok - Welding of handrails

  • stair master wall mounted handrails

  • Gap & Holes filling complete and safe

  • HCL Cleaned the area , no Materials belongs to HCL

  • Other items required

Other internal

  • Complete Asbuilts?

  • Closed NCRs

  • Other items required

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