Level 1 Site Audit

• Front Elevation Photograph

  Media

• M3 Reference

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Installation Team

Health and Safety

• Have the installers signed into site/Officenet?

  Yes

  No

• Have the installers completed a POWR?

  Yes

  No

• Have the installers completed a start right?

  Yes

  No

  N/A

• Is the van parked in a safe and respectful manor?

  Yes

  No

• Is the work area of an acceptable standard?

  Yes

  No

• Are the installers wearing the correct PPE for the task in hand?

  Yes

  No

Working At Height

• Is scaffolding present?

  Yes

  No

  N/A

• Is the scaffolding safe to use?

  Yes

  No

  N/A

• Are the installers using ladders?

  Yes

  No

• Is a standoff being used?

  Yes

  No

• Is an anti-slip ladder device being used?

  Yes

  No

Installation Quality

• Are All Materials For The Installation Present Onsite?

  Yes

  No

• Have Frames Been Installed?

  Yes

  No

• Do All Installed Frames Look Square?

  Yes

  No

  N/A

• Has ISO Tape Been Installed?

  Yes

  No

  N/A

• Have Any Frames Been Sealed?

  Yes

  No

  N/A

• Have Any Frames Been Mismeasured?

  Yes

  No

• Location(s) Of Mismeasured Frames?

• Are All Glass Units Correct?

  Yes

  No

• Are There Any Other Issues That Need Reporting?

  Yes

  No

Signature

• Head Installer

  Sign

• M3 Representative

  Sign