AKM Developments Limited Construction Checklist

Project Mgmt.
First Name Last Name
Institution

AKM Developments Limited construction checklist
Part 1.
To be filled by the assessment officer.
Strathfield apartments
Representative of the developer
Name of the contractor
Name of the project
Stage No.
Location of the project
Date of audit
Name of the assessment officer (AO)
Signature of the assessment officer
Definition of audit results
Classification of results Definition of results Criteria for recording audit
results
Observation This defines little deviations
from the defined
specifications and requires no
rectification and is suggested
for future work.
Mark either yes/ No based on
the findings and note key
details of the markings made
in the comment section and in
the audit assessment report.
Minor non-compliance This refers to considerable
deviations from required
specifications such that the
quality of the product is
affected. This necessitates
rectification.
Mark either yes/ No based on
the findings and note key
details of the markings made
in the comment section and in
the audit assessment report
Major noncompliance This implies deviations from
required Acts, regulations and
standard specifications to
Mark either yes/ No based on
the findings and note key
details of the markings made

AKM Developments Limited construction checklist
such a level that product
quality, safety of the
contractor, the environment,
AKEM developments ltd
and /or general public is
compromised. This requires
urgent rectification
procedures initiated.
in the comment section and in
the audit assessment report
Any checklist items flagged by the assessment officer constitutes major non-conformance when
not approved by the officer in charge of the assessment. This should be interpreted as urgent and
critical.
Item Audit query Cat no. Compliance
audit
Results/
comments
Ye
s
No N/A
2. a. Risk assessment plans
Risk management plan available?
Proper guideline on risks
management applicable?
Risks management plan accessible?
a. Evacuation plans
Emergency evacuation plans
available?
Sufficient facilities and spaces
available for evacuation operations?
b. Emergency response plans
Emergency medical contacts
available and accessible on site?
First aid requirements and
specification complied with?
c. Inductions