Audit

Site Checks

Entrance Door Kept Shut?

Communal areas clean and tidy? Protection in place?

Entry phone in working order?

Copy of Project Plans and Spec on site?

Questions from Contractor

Questions from Contractor

Question

Enter questions and answers here...

Information Required by the Contractor

Required Date
Programme
Contract Completion Date
Anticipated Completion Date
Agreed Revised Completion Date
Furniture Delivery Date

Furniture Ordered?

Progress in the Period

Progress Due Next Period

Meetings Required

Post Strip-Out Confirmation Meeting (to confirm M&E layout and specification queries)

Design & Variations

General Design Issues

M&E Design Issues

Kitchen Design Issues

Bathroom Design / Tiling Layout Issues

Wardrobe Design / Joinery Design Issues

Design sketch information

Specification to be updated to suit variations agreed on site?

Building Control

Is a Building Control Inspection to be Booked? (Interim/Final) - note minimum 3 days notice required from contractor - no responsibility for delays if contractor does not advise in time

Inspection Required Date
Structural Engineer

Is an Engineer's Inspection to be Booked? (note minimum 7 days notice required from contractor - no responsibility for delays if contractor does not advise in time)

Inspection Required Date
Health & Safety

Check Health & Safety management on site - any issues?

Copy of Health & Safety Plan on site?

Copy of Site Rules displayed?

Fire extinguisher on site?

First Aid Kit on site?

Accident Book on site?

Neighbourly Issues

Neighbourly Issues?

Locks Change

Locks change to be booked?

Progress Photos
Progress photos
Progress photo
Post

Post collected?

End
Signed
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.