HE Site Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Add signature

  Sign

Progress Report

Room

• Room Number

• Show full room info?

• Zone

  Select Zone A Zone B Zone C Zone D Zone E Zone F

  • Zone A
  • Zone B
  • Zone C
  • Zone D
  • Zone E
  • Zone F

• Floor

  Ground

  First

• Room

  Select F001 F002 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24

  • F001
  • F002
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24

• Room Name

• Scope of works

  Select Fixed Loose Teaching Wall Specialist

  • Fixed
  • Loose
  • Teaching Wall
  • Specialist

• Photo of location, layout, etc

  Media

• Room availability?

• Is room available for installation?

  Yes

  No

  N/A

• Why is it unavailable?

  Select Walls (painting) Walls (taped & filled) Flooring Ceiling Storage by others Unavailable (e.g. flooded)

  • Walls (painting)
  • Walls (taped & filled)
  • Flooring
  • Ceiling
  • Storage by others
  • Unavailable (e.g. flooded)

• Show Progress Information?

• Is room complete?

  Yes

  No

  N/A

• Percentage Fixed Complete

• Percentage Loose Complete

• Percentage Teaching Wall Complete

• Percentage Specialist Complete

• Relevant photo

  Media

• Show Variation Recording?

• Description of work, time taken, etc

• Relevant photo of work

  Media

• Show snagging information?

• Is snagging work complete?

  Yes

  No

  N/A

• Photo of snagged/disputed item

  Media

• Order additional materials?

• Part number, Description, Quantity, Reason

• Relevant photo of damaged or similar items

  Media

• RFI (Request for further information)?

• Related photos or sketches

  Media

• Site Survey Information?

• Relevant photos or sketches

  Media