Who it’s for

For fit-out contractors

Short programme, a lot of trades in the same space, and a client who wants the paperwork on the day you finish rather than a fortnight later.

Per zoneor floor, core or room
Afternoonto set a project up
Check sheetssixteen, editable
Same daypaperwork out
projectauditpro.com/app
Riverside Court
Dashboard
Drawings
Snagging7
Inspections3
NCRs2
Fire stopping
Handover
Reports

ITP-03 — Substructure & Ground Floor Slab

PDF
7 of 9 recorded1 failedW Witness point
4. Damp-proof course laid to all external walls
Requirement:DPC 150mm above finished ground level, lapped 100mmAcceptance:Continuous, unbroken, correctly lapped at corners
PassFailN/A
5. Cavity trays over all openings
Requirement:Trays with stop ends over every opening and abutmentAcceptance:Stop ends fitted, weep holes at 900mm maximum
PassFailN/A
6. Radon barrier lapped and sealed to the DPC
Requirement:Barrier continuous, laps sealed with proprietary tapeAcceptance:No tears, laps 300mm minimum, sealed at penetrations
PassFailN/A

The pressure

Everything at once, in the same space

Trades on top of each other

Assign every item to the trade that owns it, and issue each of them only their own list. No all-trades spreadsheet nobody reads.

Things covered up fast

Ceilings close within days. Evidence photographed before the grid goes in, not chased afterwards.

A client who inspects you

Produce the completed check sheet with photographs before their QA manager asks for it.

Zones, not flats

A location can be a floor, a zone, a core, a room or an external area.

Programme pressure

Target dates and an overdue count, so the list sorts itself by what is actually late.

Handover on the day

Gates, checklist, two signatures and a branded certificate, generated on the device you are holding.

On the floor

Three things running at once, in one app

1

Issue each trade only their own list

The register filters by subcontractor and goes out as one email with one PDF — the ceiling fixer gets the ceiling items and nothing else, on the day you walked it.

projectauditpro.com/app
Riverside Court
Dashboard
Drawings
Snagging7
Inspections3
NCRs2
Fire stopping
Handover
Reports

Snagging & defects register

+ New snagExcelPDF
Open 38In progress 9Fixed – to check 21Closed 16
RefLocationDescriptionStatus
SNG-041Flat 12 · Kitchen
Moderate
Worktop join at the sink run is open and unsealedOpen
SNG-040Flat 12 · Hallway
Minor
Architrave mitre open at the head of the doorIn progress
SNG-039Level 02 · Corridor
Significant
Emergency light not illuminating on testOpen
SNG-038Flat 09 · Bathroom
Moderate
Silicone to bath edge cracked along the full runFixed
SNG-037Flat 09 · Bedroom 1
Minor
Skirting scribed short at the external cornerIn progress
SNG-036Level 01 · Riser
Moderate
Access panel fixings missing, two of fourOpen
2

The sheet your client’s QA manager asks for

Sixteen trade check sheets loaded and editable, every acceptance criterion written out, every line recorded pass, fail or not applicable with the photographs attached.

projectauditpro.com/app
Riverside Court
Dashboard
Drawings
Snagging7
Inspections3
NCRs2
Fire stopping
Handover
Reports

ITP-03 — Substructure & Ground Floor Slab

PDF
7 of 9 recorded1 failedW Witness point
4. Damp-proof course laid to all external walls
Requirement:DPC 150mm above finished ground level, lapped 100mmAcceptance:Continuous, unbroken, correctly lapped at corners
PassFailN/A
5. Cavity trays over all openings
Requirement:Trays with stop ends over every opening and abutmentAcceptance:Stop ends fitted, weep holes at 900mm maximum
PassFailN/A
6. Radon barrier lapped and sealed to the DPC
Requirement:Barrier continuous, laps sealed with proprietary tapeAcceptance:No tears, laps 300mm minimum, sealed at penetrations
PassFailN/A
3

Evidenced before the grid goes in

Ceilings close within days. One record per penetration — system, rating, label and a photograph before and after — so nothing is chased after it is covered up.

projectauditpro.com/app
Riverside Court
Dashboard
Drawings
Snagging7
Inspections3
NCRs2
Fire stopping
Handover
Reports

FS-018 — Riser penetration

Evidence pack
BarrierLevel 02 riser wall — EI 120Services2 × 50mm steel, 1 × cable traySystemCertified batt & mastic, ref CS-118InstallerMK Electrical · 04 Sep
4 of 5 evidence itemsEvidence gap

Set-up

An afternoon, not a fortnight

  • Create the areas — imported from a schedule or added directly
  • Add the trades on the job, with the email each of them wants reports sent to
  • Pick the check sheets that apply and edit anything that does not match the spec
  • Upload the drawings as PDFs and start pinning
  • Everything carries over to the next project — trades, sheets, unit types

FAQ

Questions fit-out contractors ask

Our areas are not flats. Does the unit model still fit?

Yes — a location can be a floor, a zone, a room, a core or an external area. The worked example includes an external works and car park location alongside the flats.

We are often the ones being inspected. Does that help?

It is the same evidence, pointed the other way: the check sheets your client’s QA manager asks you to sign are the sheets you can produce completed, with photographs, before they ask.

Short programmes — is it quick to set up?

A project is set up in an afternoon: import or generate the areas, add the trades, pick the check sheets. The libraries carry over from the last job.

Set a project up this afternoon

Fourteen days free, every feature on, no card — and a worked example to judge it by.