Site Report Audit integrals - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Integrals

• General condition of integrals

  Red 1-2 years

  Yellow 3-5 years

  Green 5-10 years

• Any damages to fabrics of integrals

  yes

  No

  N/A

• Description of damages

• Damaged items

  Media

Drainage

• Water leaks present

  yes

  No

  N/A

• Description of water leak

• Evidence of leak

  Media