Little Educare school

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Personnel

School keeping and site safety

• Is all work under safety regulations

  Yes

  No

  N/A

• Doors locked after work

  Yes

  No

  N/A

• Is all electrical equipment closed

  yes

  no

• Do the people on site have a job card

  Yes

  No

  N/A

• Is there any working at height issues

  Yes

  No

  N/A

• Does the site have any safety risks that present potential danger

  Safe

  At Risk

  N/A

• All lights switch off

  Yes

  No

  N/a

Compliance

• Is the work Compliant

  Compliant

  Non compliant

Items that require immediate attention

• Slab

  Yes

  No

  N/A

• Brickwork

  Yes

  No

  N/A

• Roof frame

  Yes

  No

  N/A

• Roof cover

  Yes

  No

  N/A

• Tubes

  Yes

  No

  N/A

• Plumbing

  Yes

  No

  N/A

• Electrical

  Yes

  No

  N/A

• Ceilings

  Yes

  No

  N/A

• Fixing carpentry

  Yes

  No

  N/A

• Painting stage 1

  Yes

  No

  N/A

• Saniware

  Yes

  No

  N/A

• Doors

  Yes

  No

  N/A

• Tiling

  Yes

  No

  N/A

• Trunking

  Yes

  No

  N/A

• Painting stage 2

  Yes

  No

  N/A

• House clean

  Yes

  No

  N/A

• Cameras

  Yes

  No

  N/A

• Maintenance

  Yes

  No

  N/A

Comments

• General comments

  Great Presentation

  Poor Presentation