04 - Defects Inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Inspection carried out:

  Date

01 - Shopfront

• Shopfront (including glazing) acceptable?

  Yes

  No

  N/A

02 - Inter-tenancy Junctions

• Inter-tenancy Junctions acceptable?

  Yes

  No

  N/A

03 - Signage (including menu boards)

• Signage (including menu boards) acceptable?

  Yes

  No

  N/A

04 - Walls

• Walls and associated finishes acceptable?

  Yes

  No

  N/A

05 - Ceilings

• Are ceilings and associated equipment acceptable?

  Yes

  No

  N/A

06 - Painting

• Is painting and finishes acceptable?

  Yes

  No

  N/A

07 - Flooring

• Are floor coverings acceptable?

  Yes

  No

  N/A

08 - Lighting

• Is lighting as per plan and acceptable?

  Yes

  No

  N/A

• Is emergency lighting in place as per plan and acceptable?

  Yes

  No

  N/A

09 - Fixtures (counter, wall, floor)

• Fixtures (counter, wall, floor) acceptable?

  Yes

  No

  N/A

10 - Other

• Are there any other issues with the fitout?

  Yes

  No

  N/A