Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Set out to completion unit checklist
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ITP
Room
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Unit Room
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Subframe installed, all fixings and ends of sub sill completely sealed and waterproof
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Windows with timber reveal are installed to correct RL,are in level and plumb
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Set out as per latest updated plans and shop drawings
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Ensure doors/windows are operating and locking correctly
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All items above have been completed