Passive Fire Protection Quality Audit

• Site Address:

• Project Identification Number:

• Audit Date:

  Date

• Document No:

• Auditor:

• Engineers Audited:

• Is there a team plan in place?:

  Yes

  No

• Is there a schedule on site?:

  Yes

  No

• Are the teams roles and responsibilities understood?:

  Yes

  No

• Is there a clear understanding of the Project's scope, timelines and risk?:

  Yes

  No

• Is the specification understood?:

  Yes

  No

• Level of workmanship:

  Poor

  Satisfactory

  Good

  Excellent

• Is the checkpoint report up to date?:

  Yes

  No

• Have the necessary risk precautions been taken?:

  Yes

  No

• Are current and complete task areas tidy/clean?:

  Yes

  No

Photos

• undefined

  Select Yes No

  • Yes
  • No

• Was the building manager engaged with prior to starting work and throughout the project?:

  Yes

  No

• Has the operative(s) been polite and respectful?:

  Yes

  No

• Comments from building manager:

• Auditors comments:

• Auditor signature:

  Sign