Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Reported Leaks

  • Any leaks reported?

  • Leaks occur every time it rains?

  • During wind driven rain?

  • Continuously?

General Observations / Reported issue

  • Reported issue?

  • Dirt/Stain/Graffiti ?

  • Vandalism/Damage?

Additional Plant,Labour,Material, required for Maintenance works

  • Is additional materials required

  • Is additional plant required

  • Is additional labour required

Works Carried out

  • Works carried out to Windows

  • Works Carried out to Doors

Quotation for Maintenance or Service works

  • Has quotation for works been issued to client

Method Statement for remedial works

  • Is Method Statement required for maintenance or Service works

Contact details

  • Name and contact detail of Client

  • Name and contact detail of installer

  • Name and contact detail of plant hire

  • Name and contact detail of material supplier

  • Report / Works carried out by

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.