Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Who is in attendance?
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Handover folder given with certificates?
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Snagging list communicated - completion dates and when to chase
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BT line connected, not running off 3G?
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Fire alarm - shown how to operate? Keys present
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Sprinkler system - shown how and when it will operate and how it resets?
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Gas - shown metre reading and shut off point
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Electric -shown metre reading, shut off point , distribution boards
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Water -shown metre reading and shut off point
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Air con - shown panels and air handling unit
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Lift - shown winder handle for platform lift and what to coif someone is trapped inside.