Information
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Site Address:
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Project Identification Number:
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Audit Date:
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Document No:
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Auditor:
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Engineers Audited:
Organisation
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Is there a team plan in place?:
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Is there a schedule on site?:
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Are the teams roles and responsibilities understood?:
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Is there a clear understanding of the Project's scope, timelines and risk?:
Quality
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Is the specification understood?:
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Level of workmanship:
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Is the checkpoint report up to date?:
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Have the necessary risk precautions been taken?:
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Are current and complete task areas tidy/clean?:
Photos
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- Yes
- No
Conduct
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Was the building manager engaged with prior to starting work and throughout the project?:
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Has the operative(s) been polite and respectful?:
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Comments from building manager:
Sign off
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Auditors comments:
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Auditor signature: