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V.07. IR. Quality Assurance & Compliance Physical Assessment - Interim Report
V.07. IR. Quality Assurance & Compliance Physical Assessment - Interim Report
Graeme Dryden

V.07. IR. Quality Assurance & Compliance Physical Assessment - Interim Report Checklist

Site Inspections

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Free V.07. IR. Quality Assurance & Compliance Physical Assessment - Interim Report Checklist

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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:
V.07. IR. Quality Assurance & Compliance Physical Assessment - Interim Report
Graeme Dryden

V.07. IR. Quality Assurance & Compliance Physical Assessment - Interim Report

Site Inspections

Use this Digital Checklist
Download as PDF
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.

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