SD61 Blind Re-inspection Audit Review - Issue 4.0 - Issue Date : Feb 2013

• Document No.

• Blind Re-inspection Audit Results Issue No. 4.0 - Issue Date : Feb 2013

• Site Address:

• Surveyor:

• Date of Inspection

  Date

• Job No.

• Blind inspector:

• Date of Re-inspection

  Date

• Job No.

• Reviewer:

Summary

• General Info all present

  Yes

  No

  N/A

• Rooms/areas all inspected

  Yes

  No

  N/A

• Room notes sufficient

  Yes

  No

  N/A

• All relevant Inspection points included

  Yes

  No

  N/A

• ACMs present

  Yes

  No

  N/A

• All relevant No Access areas included

  Yes

  No

  N/A

• All relevant Inaccessible elements included

  Yes

  No

  N/A

• Photographs all present and relevant

  Yes

  No

  N/A

• Plans correctly annotated

  Yes

  No

  N/A

Comments

• Action required?

  Yes

  No

  N/A

• Action No.

• Signature

  Sign