Pricing of Instructed works verbal or written

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Pricing of Instructed works, verbal or written

• Details of instruction

  Yes

  No

  N/A

Can works be carried out on price or hours recorded

• Yes for price - No for hours recorded

  Yes

  No

  N/A

Are works chargeable to others trades?

• Trades affected in details of instruction box

  Yes

  No

  N/A

Additional plant required for instructed works

• Additional plant required

  Yes

  No

  N/A

Could this impact on the programme and if so by how long?

• Date unknown until agreed and works instructed to be carried out

  Safe

  At Risk

  N/A