Audit
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
Watsons Reference:
Retail Water Authority
Retail Water Authority Reference:
Contractor
Is contractors representative present for this audit
Q number for live entry (if required)
Permit/Access number supplied by MRWA control room for CSE (if required)
2.0 AUDIT - NON-CONFORMING ITEMS
C (Conforming) NC (Non Conforming) O (Observation
If there are 15 or more NC items abandon audit
C (Conforming) NC (Non Conforming) O (Observation
If there are 15 or more NC items abandon audit
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3.0 ALL NON-CONFORMANCES RECTIFIED
Date all items rectified
AoW or EDLP verification:
