Audit
1.0. General:
1.1. Attendees:
2.0. Inspection:
2.1. Work order category:
2.2. Property type:
3.0. OSH/HSEMP issues:
3.1. Are there any OSH/HSEMP issues?
4.0. Works
4.1. Is work still in progress?
5.0. Actions/Outcomes:
5.1. What are the issues?
- Workmanship
- Scoping
- Warranty
- Vandalism
- Non-compliant Material
- Non-compliant Appliance
5.2. Who is responsible for the actions?
- Head Contractor
- Maintenance Operations
- Regional Office
5.3. What Trade is involved?
- Plumbing
- Gas
- Electrical
- Reticulation
- Carpentary
- Fencing
- Cleaning
- Floor Covering
- Glazing
- Painting
- Pest Control
- Tree Management
5.4. Have the correct SOR's been issued?
5.5. Are additional SOR's required? What are they?
6.0. Additional:
6.1. Additional Comments:
6.2. Additional Photographs:
7.0. Signature:
7.1. Signature:
