Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Second fix and tape and joint

  • Closure received

  • Boarding is correct type

  • Fixing centres correct

  • Door openings and riser openings correct

  • Riser doors installed inc locks

  • Tape and jointing complete inc primer

  • Mist coat complete

  • Corrafil installed and correct

  • Works complete and in good order

  • Add signature

  • Works accepted and handed over to lend lease manager

  • Add signature

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