Site meeting setup

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Site address
  Address

• Date and time for site meeting

  Date

• Access to site arranged?

  Yes

  No

  N/A

• Design Manager has confirmed plans are ready?

  Yes

  No

  N/A

• Is CRM required at site meeting?

  Yes

  No

  N/A

• CRM availability confirmed?

  Yes

  No

  N/A

Contractors required

• Builder?

• Electrician?

• Mechanical?

• Fire Services?

• Hydraulic?

• Joinery?

• Flooring?

• Furniture?

• Painters?

• Window furnishings?

• Availability of core contractors confirmed? I.e. Builder, Electrician, Mechanical, Fire and Hydraulic

  Yes

  No

  N/A

• Invitations sent to all contractors required?

• Plans emailed?

• Add signature

  Sign