Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1.0 AUDIT - INFORMATION

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

  • Is this audit for Sewer, Water or Recycled Water

  • Job No.

  • Retail Water Authority

  • Retail Water Authority Reference:

  • Contractor:

  • Is contractors representative present for this audit

2.0 AUDIT - NON-CONFORMING ITEMS

  • Item 1<br><br>

  • Item 2

  • Item 3

  • Item 4

  • Item 5

  • Item 6

  • Item 7

  • Item 8

  • Item 9

  • Item 10

  • Item 11

  • Item 12

  • Item 13

  • Item 14

  • Item 15

  • Item 16

  • Item 17

  • Item 18

  • Item 19

  • Item 20

3.0 ALL NON-CONFORMANCES RECTIFIED

  • Date all items rectified

  • AoW or EDLP verification:

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