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

  • 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

  • 1

  • 2

  • 3

  • 4

  • 5

  • 6

  • 7

  • 8

  • 9

  • 10

  • 11

  • 12

  • 13

  • 14

  • 15

  • 16

  • 17

  • 18

  • 19

  • 20

3.0 ALL NON-CONFORMANCES RECTIFIED

  • Date all items rectified

  • AoW or EDLP verification:

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