Title Page
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Conducted on
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Prepared by
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Location
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Has a risk assessment and method statement been prepared
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Is the specialist subcontractor operating quality procedures or a quality plan
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Is the area prepared for this element and any builders work complete
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Have other relevant trades been co-ordinated
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Are works progressing to programme
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Is the specialist subcontractor completing his own quality control records
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Have consultants visited site and any actions arising been carried out
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Are plant rooms, switch rooms, and distribution board locations complete, weather tight and secure
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Are all inspection and maintenance points accessible
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Have arrangements been made for commissioning and witnessing of tests
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Are inspections and tests complete, results and certificates received
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Have all necessary approvals been granted
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Have relevant services been protected, insulated and identified
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Have all smoke and fire barriers been installed
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Have all work areas been left tidy for following trades
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Have relevant keys and spare components been provided
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Does the Clients Maintenance Engineer require any on site tuition
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Have O & M manuals and as-built drawings been received