M&M Contractor's Own Inspection: Defect Free Form

• Site conducted

• Conducted on

  Date

• Prepared by

• Location
  Address

Project Information

• Killyleagh/Crossgar BKR

• Danielle McCartan

M&M Contractors

• Project Name:

• Project Number:

• Project Manager:

• Contractor:

• Inspected by:

• Inspection Date:

  Date

Task Order Details

Street

• House no

• Note: If defects are found at contractors inspection, list below and correct prior to notification of Joint inspection

  Yes

  No

  N/A

• Street:

  Yes

  No

  N/A

Defects to be corrected

• 1

• 2

• 3

• 4

• 5

• 6

• 7

• 8

• 9

• 10

• Defects Made Good

  Yes

  No

  N/A

• Additional Comments

• Contractor's Signature

  Sign

• Date:

  Date

• Confirmation Defects Were Made Good

  Yes

  No

  N/A

Contractor's Sign Off if no defects found

• Contractor's Signature

  Sign

• Date:

  Date