TMA group

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Customer name

• Customer name

• Add location
  Address

• Select date

  Date

• Name of attendee's

Description of job scope & product supply

• Is this a variation to original works described and agreed to by customer

  Select yes no

  • yes
  • no

• Description of variation

• Description of works / scope

• Add media

  Media

• Who is responsible for payment of job variation?

  Select customer TMA Civil contractor other

  • customer
  • TMA
  • Civil contractor
  • other

• Who is responsible for further quotations for completion of works variation?

  Select customer TMA Civil contractor other

  • customer
  • TMA
  • Civil contractor
  • other

• Estimated date and time for completion of variation works?

  Date

• Has the variation been discussed and agreed to by the customer?

  Select yes no

  • yes
  • no

• Will this result in delaying completion of the project?

  yes

  no

• If so by how many days?

• Name and ID number of staff authorising variation

• Signature

  Sign