Site Observations updated 3

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site Observation

• Site Photo

  Media

Site Safety

• Sign on show

  Yes

  No

  N/A

• Bin on site

  Yes

  No

  N/A

• Electrical equipment tagged

  Yes

  No

  N/A

• Hazard identification forms handed out

  Yes

  No

  NA

• Plumbing pipes capped and cut down

  Yes

  No

  N/A

• Any Safety Concerns

  Safe

  At Risk

  N/A

• Comments

Ahead or behind schedule

• Is the job ahead (green) or behind (red)?

  Ahead

  Behind

• Comments

Any issues to be addressed

• Slab

  Yes

  No

  NA

• Brickwork

  Yes

  No

  NA

• Roof frame

  Yes

  No

  NA

• Roof Cover

  Yes

  No

  NA

• Electrical tube

  Yes

  No

  NA

• Plumbing tube

  Yes

  No

  NA

• Float

  Yes

  No

  NA

• Set

  Yes

  No

  NA

• Ceilings

  Yes

  No

  NA

• 2nd Fix

  Yes

  No

  NA

• Painting part 1

  Yes

  No

  NA

• Sani

  Yes

  No

  NA

• Cabinets

  Yes

  No

  NA

• Tiling

  Yes

  No

  NA

• Electrical final

  Yes

  No

  NA

• Plumbing Final

  Yes

  No

  NA

• Painting part 2 Gloss

  Yes

  No

  NA

• Brick paving

  Yes

  No

  NA

• Fit off

  Yes

  No

  NA

• Floor coverings

  Yes

  No

  NA

• Blinds

  Yes

  No

  NA

• House Clean

  Yes

  No

  NA

• Window frames and fly screens

  Yes

  No

  NA

• Maintenance

  Yes

  No

  NA

• Date for PCI

  Date

• Presentation of home

  Good

  Average

  Poor