Pre AoW / EDLP construction audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 AUDIT - INFORMATION

• Is this audit for Pre-Acceptance of Works (AoW) or Pre-End Defect Liability Period (EDLP)

  Pre-AoW

  Pre-EDLP

• Is this audit for Sewer, Water or Recycled Water

  Sewer

  Water

  Recycled Water

• Watsons Reference:

• Retail Water Authority

  Barwon Water

  City West Water

  South East Water

  Western Water

  Yarra Valley Water

• Retail Water Authority Reference:

• Contractor:

  Select Califam Pescatore Delplant R S Connell BMD Tunney and Houlihan Jayelle Yarra Valley Excavations Comdain Mooroolbark Excavations

  • Califam
  • Pescatore
  • Delplant
  • R S Connell
  • BMD
  • Tunney and Houlihan
  • Jayelle
  • Yarra Valley Excavations
  • Comdain
  • Mooroolbark Excavations

• Is contractors representative present for this audit

  Yes

  No

  N/A

2.0 AUDIT - NON-CONFORMING ITEMS

• Item 1<br><br>

  Yes

  No

  N/A

• Item 2

  Yes

  No

  N/A

• Item 3

  Yes

  No

  N/A

• Item 4

  Yes

  No

  N/A

• Item 5

  Yes

  No

  N/A

• Item 6

  Yes

  No

  N/A

• Item 7

  Yes

  No

  N/A

• Item 8

  Yes

  No

  N/A

• Item 9

  Yes

  No

  N/A

• Item 10

  Yes

  No

  N/A

• Item 11

  Yes

  No

  N/A

• Item 12

  Yes

  No

  N/A

• Item 13

  Yes

  No

  N/A

• Item 14

  Yes

  No

  N/A

• Item 15

  Yes

  No

  N/A

• Item 16

  Yes

  No

  N/A

• Item 17

  Yes

  No

  N/A

• Item 18

  Yes

  No

  N/A

• Item 19

  Yes

  No

  N/A

• Item 20

  Yes

  No

  N/A

3.0 ALL NON-CONFORMANCES RECTIFIED

• Date all items rectified

  Date

• AoW or EDLP verification:

  Sign