Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Site Observation
-
Site Photo
Site Safety
-
Sign on show
-
Bin on site
-
Electrical equipment tagged
-
Hazard identification forms handed out
-
Plumbing pipes capped and cut down
-
Any Safety Concerns
-
Comments
Ahead or behind schedule
-
Is the job ahead (green) or behind (red)?
-
Comments
Any issues to be addressed
-
Slab
-
Brickwork
-
Roof frame
-
Roof Cover
-
Electrical tube
-
Plumbing tube
-
Float
-
Set
-
Ceilings
-
2nd Fix
-
Painting part 1
-
Sani
-
Cabinets
-
Tiling
-
Electrical final
-
Plumbing Final
-
Painting part 2 Gloss
-
Fit off
-
Floor coverings
-
Blinds
-
House Clean
-
Maintenance
-
Date for PCI
-
Presentation of home