Title Page
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Form
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Conducted on
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Prepared by
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Location
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Select Site
- Item identified.
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Has a defect/snag been identified?
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Description of item identified.
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Responsibility for item identified?
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Any action agreed and item closed off?
- No further action.
- Procon to provide cost to rectify defect i.e - Non Snag.
- Procon Snag.
- Sub-Contractor to address
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Has snag/defect being addressed?
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Photo evidence of snag addressed.
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Procon sign off.
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Client sign off.
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Has a cost for repair been requested from Procon.
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Has the QS issued costs for approval.
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Have dates been agreed for carrying out works.
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Photo evidence for works completed.
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Has the invoice been issued and payment received.
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Name of Sub-Contractor
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Photo of item
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Timeframe agreed for addressing the snag?
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Has snag/defect being addressed?
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Photo evidence of snag addressed.
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Procon sign off.
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Client sign off.
