Title Page
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Site conducted
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Project
- 1 Leadenhall
- 1 Liverpool St
- 8 Bishopsgate
- 20 Ropemakers
- 21 Moorfields
- Battersea Phase 3B
- Citi Tower - 25 Canada Sq
- Google KGX1
- IQL S4
- Nova N2
- Olympia
- UAL Elephant & Castle
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Client
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Subcontractor
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Conducted on
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Lead Auditor
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Audit Team
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Document No.
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Scope
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Location
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Executive Summary
1 - Previous Audits
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1.1 Actions from previous Audits and current status.
2 - Health and Safety
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2.1 Latest H&S report?
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2.2 Method Statements available for close out/ snagging works? (Paint, repair etc.)
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2.3 PQQs available to all subcontractors? (Door, painter)
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2.4 Glass replacement strategy plan? (Available, approved by the client)
3 - Quality
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3.1 NCRs being closed on BIM360 and GiMS? (Costs allocated and evidences)
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3.2 Snags management? (Status of snags)
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3.3 Person appointed to manage snags? (Track and manage snagging close out and status)
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3.4 Quality packs been reviewed and compiled as per ITP? (Checklists, handovers, benchmark, water test etc.)
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3.5 Areas handed over and accepted? (Final handover, Certificate of Compliance)
4 - Environment
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4.1 Waste been removed from site in particular hazardous materials? (Waste transfer notes)
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4.2 Closedloop Schemme been applied? (Material removed for recycle)
5 - General
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5.1 Folder Structure? (Documents completed and easy to find)
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5.2 Plant / equipment and material being removed from site? (Hired equipment)
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5.3 Paper documents been scanned and uploaded to server? (Delivery notes)
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5.4 O&M been made available? (PUK, client)
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5.5 After sales involvement? (Integrated into project and aware of issues)
6 - Continual Improvement
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6.1 Comments
7 - Close out Meeting
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7.1 Close out meeting undertaken?
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7.2 PUK Manager(s) available
