Site Inspection

• Site conducted

  Select

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Documentation & Approval

• Have all form 16's been received?

  Yes

  No

  N/A

• Has the Certificate of Classification been received?

  Yes

  No

  N/A

Plasterboard Partition Construction

• Have all walls been constructed and in correct position as per Plan?

  Yes

  No

  N/A

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Aluminium Glazed Construction

• Has all glass been installed?

  Yes

  No

  N/A

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  Media

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Timber Doors and Frames

• Have all doors been hung, locks fitted and door stops fitted?

  Yes

  No

  N/A

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  Media

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Floor Coverings

• Have all floor coverings been installed correctly and without defect?

  Yes

  No

  N/A

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Electrical Services

• Have all GPO's been fitted and labeled?

  Yes

  No

  N/A

• Has all data been installed and tested?

  Yes

  No

  N/A

• Are all lights in the correct location?

  Yes

  No

  N/A

• Have emergency and exit lights been tested?

  Yes

  No

  N/A

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Mechanical Services

• Are all A/C works complete?

  Yes

  No

  N/A

• Has an air balance been completed and results issued?

  Yes

  No

  N/A

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Fire Services

• Have all fire services been modified and relocated to suit the new layout?

  Yes

  No

  N/A

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Plumbing Services

• Has sink and dishwasher been fitted correctly?

  Yes

  No

  N/A

• Is tongue dish drain for A/C visible?

  Yes

  No

  N/A

• Has all water and drainage works been tested and free from leaks?

  Yes

  No

  N/A

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Painting

• Have all colours been applied as per finishes schedule?

  Yes

  No

  N/A

• Have all walls and doors been checked for touch ups?

  Yes

  No

  N/A

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Signage

• Has all signage been installed correctly and as per approved art work?

  Yes

  No

  N/A

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Ceiling Works

• Has all ceiling tiles been installed and aligned?

  Yes

  No

  N/A

• Does ceiling grid need any rectification

  Yes

  No

  N/A

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Electrical Goods

• Have all electrical goods been unpacked, installed and in operation?

  Yes

  No

  N/A

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Window Film and Furnishings

• Has frosting and blinds been installed as per approved designs?

  Yes

  No

  N/A

• undefined

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  Media

Presentation Equipment

• Have all A/V equipment been installed correctly and tested?

  Yes

  No

  N/A

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Loose Furniture

• Has all loose furniture been installed as per plan?

  Yes

  No

  N/A

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Workstations and Screens

• Has all workstations been installed as per plan?

  Yes

  No

  N/A

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Variations

• Have all variations been completed?

  Yes

  No

  N/A

• Have there been any additional variations requested?

  Yes

  No

  N/A

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Miscellaneous Items

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