Project Completion Check

• Client

• Job Ref:

• Site Name

• Conducted on

  Date

• Prepared by

• Site Personnel

Site

• Have all snagging lists been actioned with NO outstanding items?

  Yes

  No

  N/A

• Is the site clean and tidy?

  Yes

  No

  N/A

• Has training been given to the client to cover any new installation?

  Yes

  No

  N/A

Hired Plant

• Has all hired equipment been returned

  Yes

  No

  N/A

Parts & Stock

• Has spares and over-stock been noted and sent back to the suppliers?

  Yes

  No

  N/A

• Stock moved to another job: Have you moved the cost over to the new job?

  Yes

  No

  N/A

Site Files & Manuals

• Has the hand drawn As Fitted Drawings been done and passed to the Office?

  Yes

  No

  N/A

• Have all site folders been returned to the office for archiving?

  Yes

  No

  N/A

• Has all Amptron certificates been signed off and saved to the job file?

  Yes

  No

  N/A

• Have all variations been submitted in preparation for the project to be final accounted and invoiced?

  Yes

  No

  N/A

• Have all sub-contractors submitted their commissioning paper work?

  Yes

  No

  N/A

• Has a draft O&M been sent out?

  Yes

  No

  N/A

• Have comments been received back?

  Yes

  No

  N/A

• Have these been actioned by the CM ready for final issue?

  Yes

  No

  N/A

• Has a hard copy been sent?

  Yes

  No

  N/A

• Has a maintenance quotation been supplied?

  Yes

  No

  N/A

• Has the job pack & purchase orders been collated and passed to accounts?

  Yes

  No

  N/A

Audit Complete

• Any additional Information?

• Auditor Signature:

  Sign

• Date:

  Date