Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Reported Leaks
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Any leaks reported?
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Leaks occur every time it rains?
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During wind driven rain?
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Continuously?
General Observations / Reported issue
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Reported issue?
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Dirt/Stain/Graffiti ?
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Vandalism/Damage?
Additional Plant,Labour,Material, required for Maintenance works
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Is additional materials required
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Is additional plant required
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Is additional labour required
Works Carried out
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Works carried out to Windows
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Works Carried out to Doors
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Works carried out to panels
Quotation for Maintenance or Service works
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Has quotation for works been issued to client
Method Statement for remedial works
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Is Method Statement required for maintenance or Service works
Contact details
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Name and contact detail of Client
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Name and contact detail of installer
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Name and contact detail of plant hire
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Name and contact detail of material supplier
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Report / Works carried out by