Information
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Document No.
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Client / Site
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Week Ending ( Friday )
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Prepared by
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Location
Work completed this week: (Include any work not yet inspected)
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Work complete item
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Enter element of works E.G front doors
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Are the plot / items of works inspected
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Enter plot numbers (Note this can be a range for repeat items/plots) E.G 1-2, 7,10 etc
Incomplete work this week: (Include reason)
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Incomplete work item
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Enter element of works E.G front doors
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Enter reason for non complete stage or element of works
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Enter plot numbers (Note this can be a range for repeat items/plots) E.G 1-2, 7,10 etc
Quality - work inspected + signed off this week
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QA / sign off item
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Enter element of works E.G front doors
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Have sheets been issued to client for de snag
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Enter plot numbers (Note this can be a range for repeat items/plots) E.G 1-2, 7,10 etc
Information including any outstanding info / decisions (RFI)
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info required item
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Enter information requested - eg kitchen choices outstanding etc
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Date initially requested
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Information relayed / requested by:
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Enter plot numbers affected
