Service & Remedial Works Inspection Report

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Reported Leaks

• Any leaks reported?

  Yes

  No

  N/A

• Leaks occur every time it rains?

  Yes

  No

  N/A

• During wind driven rain?

  Yes

  No

  N/A

• Continuously?

  Yes

  No

  N/A

General Observations / Reported issue

• Reported issue?

  Yes

  No

  N/A

• Dirt/Stain/Graffiti ?

  Yes

  No

  N/A

• Vandalism/Damage?

  Yes

  No

  N/A

Additional Plant,Labour,Material, required for Maintenance works

• Is additional materials required

  Yes

  No

  N/A

• Is additional plant required

  Yes

  No

  N/A

• Is additional labour required

  Yes

  No

  N/A

Works Carried out

• Works carried out to Windows

  Yes

  No

  N/A

• Works Carried out to Doors

  Yes

  No

  N/A

Quotation for Maintenance or Service works

• Has quotation for works been issued to client

  Yes

  No

  N/A

Method Statement for remedial works

• Is Method Statement required for maintenance or Service works

  Yes

  No

  N/A

Contact details

• Name and contact detail of Client

  Yes

  No

  N/A

• Name and contact detail of installer

  Yes

  No

  N/A

• Name and contact detail of plant hire

  Yes

  No

  N/A

• Name and contact detail of material supplier

  Yes

  No

  N/A

• Report / Works carried out by

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