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

• Retail Water Authority Reference:

• Contractor

• Is contractors representative present for this audit

  Present

  Not Present

• 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

  C

  NC

  O

• 2

  C

  NC

  O

• 3

  C

  NC

  O

• 4

  C

  NC

  O

• 5

  C

  NC

  O

• 6

  C

  NC

  O

• 7

  C

  NC

  O

• 8

  C

  NC

  O

• 9

  C

  NC

  O

• 10

  C

  NC

  O

• 11

  C

  NC

  O

• 12

  C

  NC

  O

• 13

  C

  NC

  O

• 14

  C

  NC

  O

• 15

  C

  NC

  O

• 16

  C

  NC

  O

• 17

  C

  NC

  O

• 18

  C

  NC

  O

• 19

  C

  NC

  O

• 20

  C

  NC

  O

3.0 ALL NON-CONFORMANCES RECTIFIED

• Date all items rectified

  Date

• AoW or EDLP verification:

  Sign