Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Installation Type

  • New Build

  • New Install

  • Upgrade

  • Upgrade with Metal Plate

Proposed Install date

  • Proposed Install Date

Project Agreement Time

  • Select date

Floor Covering in Bay

  • Carpet

  • Carpet Tiles

  • Rubber / Wet pour

  • Paint

  • None

Floor Covering in Walkway

  • Carpet

  • Carpet Tiles

  • Rubber / Wet Pour

  • Paint

  • None

Bay Divider Type

  • Net

  • Solid Wood

  • Metal

  • None

  • Other

External Netting

  • Yes

  • No

Water Pressure

  • Good

  • Bad

Location

  • _______ Metres

Vehicles available on site for PT use

  • Mule

  • Tractor

  • Trailer

  • None

Images

  • Walkway

  • Bay Divider

  • Trenching

  • Entrance

  • Depth

Van Parking

  • _________ metres

Entrance

  • Where is the entrance situated

Power Supply

  • ___________ metres

Power Socket Locations

  • State where sockets are

Range Balls

  • Range Balls

  • Compression

  • Manufacturer

Concrete Depth

  • _________ inches

Trenching

  • Is Trenching required

Cutters

  • Are Cutters required

Vehicle access for cutters

  • Is there access

  • Where can the van be parked
    _________ metres

Skip Required

  • Is skip required

  • Where is skip located
    ___________ metres

Reopen Bays in evening

  • Do we reopen bays of an evening

Which bays to automate

  • Bays to automate
    ______ to ________

Site storage

  • Is site storage available

Additional Information

  • List any info not detailed above

Amount of Power Tees agreed

  • Amount of Power Tees
    _______

  • Which bays to automate
    _________

  • Customer Signature

  • Date and time

Installation requirements

  • Install requirements

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