Kilmac construction ltd

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site Administration and Work Area's

• Site record register

  action req

  no action req

• Weekly Programmes

  action req

  no action req

• Contract Programme

  action req

  no action req

• Asbuilt Programme

  TBWO

  ongoing

  not done

• Asbuilt Drawing

  TBWO

  ongoing

  not done

• Task Sheets

  TBWO

  ongoing

  not done

• Planning Future works

  N/A

• Planning Resources

  N/A

• Rework

  action req

  no action req

• Site Compound/ works area

  action req

  no action req

• Site signage

  TBWO

  ongoing

  not done

• Summary

  action req

  no action req