Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
CT055 PLANNED MAINTANENCE CONTRACT
Project Information
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Killyleagh/Crossgar BKR
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Danielle McCartan
M&M Contractors
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Project Name:
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Project Number:
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Project Manager:
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Contractor:
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Inspected by:
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Inspection Date:
Task Order Details
Street
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House no
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Note: If defects are found at contractors inspection, list below and correct prior to notification of Joint inspection
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Street:
Defects to be corrected
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1
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2
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3
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4
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5
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6
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7
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8
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9
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10
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Defects Made Good
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Additional Comments
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Contractor's Signature
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Date:
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Confirmation Defects Were Made Good
Contractor's Sign Off if no defects found
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Contractor's Signature
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Date: