09 - GJ Papakura Pre-Handover Internal Quality Assurance Check (Master)

• Job Number

• Client

• Site Address

• Inspection Date & Time

  Date

• Checked By

CHECKLIST

GENERAL

• Water on

  Yes

  No

  N/A

• Power on

  Yes

  No

  N/A

• Gas on

  Yes

  No

  N/A

GARAGE

• Garage door/s working with all remotes

  Yes

  No

  N/A

• Garage door head is tidy

  Yes

  No

  N/A

• Lights all working

  Yes

  No

  N/A

• Power points installed correctly

  Yes

  No

  N/A

• Windows working freely

  Yes

  No

  N/A

• Doors working freely

  Yes

  No

  N/A

• Door hardware fitted correctly

  Yes

  No

  N/A

• Floor clean

  Yes

  No

  N/A

• Paintwork is completed to a high standard

  Yes

  No

  N/A

• Ceiling hatch installed correctly<br>(May be in hallway)

  Yes

  No

  N/A

• Light fittings are clean and free of damage

  Yes

  No

  N/A

• Fibre hub is fitted off

  Yes

  No

  N/A

• Water valve cover is clean and free of damage

  Yes

  No

  N/A

• General

  Yes

  No

  N/A

LAUNDRY

• HWC installed and hot water running

  Yes

  No

  N/A

• HWC restraints fitted

  Yes

  No

  N/A

• Linen cupboard shelving installed securely

  Yes

  No

  N/A

• Laundry tub installed and taps working

  Yes

  No

  N/A

• Lights all working

  Yes

  No

  N/A

• Power points installed correctly

  Yes

  No

  N/A

• There is a power point for appliances

  Yes

  No

  N/A

• Windows working freely

  Yes

  No

  N/A

• Doors working freely

  Yes

  No

  N/A

• Door hardware fitted correctly

  Yes

  No

  N/A

• Paintwork is completed to a high standard

  Yes

  No

  N/A

• Light fittings are clean and free of damage

  Yes

  No

  N/A

• Laundry tub is sealed to wall

  Yes

  No

  N/A

• General

  Yes

  No

  N/A

ENTRY

• Front door/s working freely

  Yes

  No

  N/A

• Front door hardware fitted correctly

  Yes

  No

  N/A

• Floor coverings are complete

  Yes

  No

  N/A

• Lights all working

  Yes

  No

  N/A

• Power points all working

  Yes

  No

  N/A

• Paintwork is completed to a high standard

  Yes

  No

  N/A

• Light fittings are clean and free of damage

  Yes

  No

  N/A

• General

  Yes

  No

  N/A

HALLWAY

• Lights all working

  Yes

  No

  N/A

• Power points installed correctly

  Yes

  No

  N/A

• Windows working freely

  Yes

  No

  N/A

• Doors working freely

  Yes

  No

  N/A

• Door hardware fitted correctly

  Yes

  No

  N/A

• Paintwork is completed to a high standard

  Yes

  No

  N/A

• Floor coverings are complete

  Yes

  No

  N/A

• Light fittings are clean and free of damage

  Yes

  No

  N/A

• General

  Yes

  No

  N/A

KITCHEN

• Wall oven operational

  Yes

  No

  N/A

• Cooktop operational

  Yes

  No

  N/A

• Dishwasher operational

  Yes

  No

  N/A

• Rangehood operational

  Yes

  No

  N/A

• Waste disposal operational (air switch)

  Yes

  No

  N/A

• Tap ware operational

  Yes

  No

  N/A

• Soft close drawers are working

  Yes

  No

  N/A

• Lights all working

  Yes

  No

  N/A

• Power points all working

  Yes

  No

  N/A

• Cut outs for waste etc are tidy

  Yes

  No

  N/A

• Splash back is completed and tidy

  Yes

  No

  N/A

• All cabinetry doors and drawers aligned and work freely

  Yes

  No

  N/A

• All cabinetry handles are level

  Yes

  No

  N/A

• Bench top/s are free from any damage

  Yes

  No

  N/A

• Cabinetry toe-kicks are free from damage

  Yes

  No

  N/A

• Paintwork is completed to a high standard

  Yes

  No

  N/A

• Floor coverings are complete

  Yes

  No

  N/A

• WIP door works freely and door handle fitted correctly

  Yes

  No

  N/A

• Light fittings are clean and free of damage

  Yes

  No

  N/A

• General

  Yes

  No

  N/A

DINING ROOM

• Lights all working

  Yes

  No

  N/A

• Power points installed correctly

  Yes

  No

  N/A

• Windows working freely

  Yes

  No

  N/A

• Doors working freely

  Yes

  No

  N/A

• Door hardware fitted correctly

  Yes

  No

  N/A

• Paintwork is completed to a high standard

  Yes

  No

  N/A

• Floor coverings are complete

  Yes

  No

  N/A

• Light fittings are clean and free of damage

  Yes

  No

  N/A

• General

  Yes

  No

  N/A

FAMILY ROOM

• Lights all working

  Yes

  No

  N/A

• Power points installed correctly

  Yes

  No

  N/A

• Windows working freely

  Yes

  No

  N/A

• Doors working freely

  Yes

  No

  N/A

• Door hardware fitted correctly

  Yes

  No

  N/A

• Paintwork is completed to a high standard

  Yes

  No

  N/A

• Floor coverings are complete

  Yes

  No

  N/A

• Light fittings are clean and free of damage

  Yes

  No

  N/A

• General

  Yes

  No

  N/A

LIVING ROOM

• Lights all working

  Yes

  No

  N/A

• Power points installed correctly

  Yes

  No

  N/A

• Windows working freely

  Yes

  No

  N/A

• Doors working freely

  Yes

  No

  N/A

• Door hardware fitted correctly

  Yes

  No

  N/A

• Paintwork is completed to a high standard

  Yes

  No

  N/A

• Floor coverings are complete

  Yes

  No

  N/A

• Light fittings are clean and free of damage

  Yes

  No

  N/A

• General

  Yes

  No

  N/A

STUDY

• Lights all working

  Yes

  No

  N/A

• Power points installed correctly

  Yes

  No

  N/A

• Windows working freely

  Yes

  No

  N/A

• Doors working freely

  Yes

  No

  N/A

• Door hardware fitted correctly

  Yes

  No

  N/A

• Paintwork is completed to a high standard

  Yes

  No

  N/A

• Floor coverings are complete

  Yes

  No

  N/A

• Wardrobe shelves fitted correctly

  Yes

  No

  N/A

• Wardrobe rails fitted correctly

  Yes

  No

  N/A

• Light fittings are clean and free of damage

  Yes

  No

  N/A

• General

  Yes

  No

  N/A

BATHROOM

• Lights all working

  Yes

  No

  N/A

• Power points installed correctly

  Yes

  No

  N/A

• Windows working freely

  Yes

  No

  N/A

• Doors working freely

  Yes

  No

  N/A

• Door hardware fitted correctly

  Yes

  No

  N/A

• Paintwork is completed to a high standard

  Yes

  No

  N/A

• Floor coverings are complete

  Yes

  No

  N/A

• Toilet installed correctly and free of damage

  Yes

  No

  N/A

• Toilet seat operational

  Yes

  No

  N/A

• Vanity installed correctly and free of damage

  Yes

  No

  N/A

• Vanity plug supplied

  Yes

  No

  N/A

• Tapware operational

  Yes

  No

  N/A

• Towel rail fixed to wall correctly

  Yes

  No

  N/A

• Towel rail connected to power

  Yes

  No

  N/A

• Bath installed correctly and free of damage

  Yes

  No

  N/A

• Bath plug supplied

  Yes

  No

  N/A

• Shower installed correctly and free of damage

  Yes

  No

  N/A

• Shower door operational and free of damage

  Yes

  No

  N/A

• Shower shelf installed correctly

  Yes

  No

  N/A

• Shower liner/tiles sealed to wall

  Yes

  No

  N/A

• Mirror installed and free of damage

  Yes

  No

  N/A

• Light fittings are clean and free of damage

  Yes

  No

  N/A

• Toilet roll holder has been installed and is fixed to wall correctly

  Yes

  No

  N/A

• General

  Yes

  No

  N/A

WC

• Lights all working

  Yes

  No

  N/A

• Power points installed correctly

  Yes

  No

  N/A

• Windows working freely

  Yes

  No

  N/A

• Doors working freely

  Yes

  No

  N/A

• Door hardware fitted correctly

  Yes

  No

  N/A

• Paintwork is completed to a high standard

  Yes

  No

  N/A

• Floor coverings are complete

  Yes

  No

  N/A

• Toilet installed correctly and free of damage

  Yes

  No

  N/A

• Toilet seat operational

  Yes

  No

  N/A

• Basin installed correctly and free of damage

  Yes

  No

  N/A

• Basin plug supplied

  Yes

  No

  N/A

• Tapware operational

  Yes

  No

  N/A

• Towel rail fixed to wall correctly

  Yes

  No

  N/A

• Mirror installed and free of damage

  Yes

  No

  N/A

• Light fittings are clean and free of damage

  Yes

  No

  N/A

• Toilet roll holder has been installed and is fixed to wall correctly

  Yes

  No

  N/A

• General

  Yes

  No

  N/A

MASTER BEDROOM

• Lights all working

  Yes

  No

  N/A

• Power points installed correctly

  Yes

  No

  N/A

• Windows working freely

  Yes

  No

  N/A

• Doors working freely

  Yes

  No

  N/A

• Door hardware fitted correctly

  Yes

  No

  N/A

• Paintwork is completed to a high standard

  Yes

  No

  N/A

• Floor coverings are complete

  Yes

  No

  N/A

• Light fittings are clean and free of damage

  Yes

  No

  N/A

• General

  Yes

  No

  N/A

ENSUITE

• Lights all working

  Yes

  No

  N/A

• Power points installed correctly

  Yes

  No

  N/A

• Windows working freely

  Yes

  No

  N/A

• Doors working freely

  Yes

  No

  N/A

• Door hardware fitted correctly

  Yes

  No

  N/A

• Paintwork is completed to a high standard

  Yes

  No

  N/A

• Floor coverings are complete

  Yes

  No

  N/A

• Toilet installed correctly and free of damage

  Yes

  No

  N/A

• Toilet seat operational

  Yes

  No

  N/A

• Vanity installed correctly and free of damage

  Yes

  No

  N/A

• Vanity plug supplied

  Yes

  No

  N/A

• Tapware operational

  Yes

  No

  N/A

• Towel rail fixed to wall correctly

  Yes

  No

  N/A

• Towel rail connected to power

  Yes

  No

  N/A

• Bath installed correctly and free of damage

  Yes

  No

  N/A

• Bath plug supplied

  Yes

  No

  N/A

• Shower installed correctly and free of damage

  Yes

  No

  N/A

• Shower door operational and free of damage

  Yes

  No

  N/A

• Shower shelf installed correctly

  Yes

  No

  N/A

• Shower liner/tiles sealed to wall

  Yes

  No

  N/A

• Mirror installed and free of damage

  Yes

  No

  N/A

• Light fittings are clean and free of damage

  Yes

  No

  N/A

• Toilet roll holder has been installed and is fixed to wall correctly

  Yes

  No

  N/A

• General

  Yes

  No

  N/A

WALK IN ROBE

• Lights all working

  Yes

  No

  N/A

• Power points installed correctly

  Yes

  No

  N/A

• Doors working freely

  Yes

  No

  N/A

• Door hardware fitted correctly

  Yes

  No

  N/A

• Paintwork is completed to a high standard

  Yes

  No

  N/A

• Floor coverings are complete

  Yes

  No

  N/A

• Shelves fitted correctly

  Yes

  No

  N/A

• Rails fitted correctly

  Yes

  No

  N/A

• Light fittings are clean and free of damage

  Yes

  No

  N/A

• General

  Yes

  No

  N/A

BEDROOM 2

• Lights all working

  Yes

  No

  N/A

• Power points installed correctly

  Yes

  No

  N/A

• Windows working freely

  Yes

  No

  N/A

• Doors working freely

  Yes

  No

  N/A

• Door hardware fitted correctly

  Yes

  No

  N/A

• Paintwork is completed to a high standard

  Yes

  No

  N/A

• Floor coverings are complete

  Yes

  No

  N/A

• Wardrobe shelves fitted correctly

  Yes

  No

  N/A

• Wardrobe rails fitted correctly

  Yes

  No

  N/A

• Light fittings are clean and free of damage

  Yes

  No

  N/A

• General

  Yes

  No

  N/A

BEDROOM 3

• Lights all working

  Yes

  No

  N/A

• Power points installed correctly

  Yes

  No

  N/A

• Windows working freely

  Yes

  No

  N/A

• Doors working freely

  Yes

  No

  N/A

• Door hardware fitted correctly

  Yes

  No

  N/A

• Paintwork is completed to a high standard

  Yes

  No

  N/A

• Floor coverings are complete

  Yes

  No

  N/A

• Wardrobe shelves fitted correctly

  Yes

  No

  N/A

• Wardrobe rails fitted correctly

  Yes

  No

  N/A

• Light fittings are clean and free of damage

  Yes

  No

  N/A

• General

  Yes

  No

  N/A

BEDROOM 4

• Lights all working

  Yes

  No

  N/A

• Power points installed correctly

  Yes

  No

  N/A

• Windows working freely

  Yes

  No

  N/A

• Doors working freely

  Yes

  No

  N/A

• Door hardware fitted correctly

  Yes

  No

  N/A

• Paintwork is completed to a high standard

  Yes

  No

  N/A

• Floor coverings are complete

  Yes

  No

  N/A

• Wardrobe shelves fitted correctly

  Yes

  No

  N/A

• Wardrobe rails fitted correctly

  Yes

  No

  N/A

• Light fittings are clean and free of damage

  Yes

  No

  N/A

• General

  Yes

  No

  N/A

OTHER

• Lights all working

  Yes

  No

  N/A

• Power points installed correctly

  Yes

  No

  N/A

• Windows working freely

  Yes

  No

  N/A

• Doors working freely

  Yes

  No

  N/A

• Door hardware fitted correctly

  Yes

  No

  N/A

• Paintwork is completed to a high standard

  Yes

  No

  N/A

• Floor coverings are complete

  Yes

  No

  N/A

• Light fittings are clean and free of damage

  Yes

  No

  N/A

EXTERIOR ITEMS

• Downpipes are secure and installed correctly

  Yes

  No

  N/A

• Flashings are complete

  Yes

  No

  N/A

• ORG’s are haunched

  Yes

  No

  N/A

• Correct amount of cesspits have been installed as per BC plan

  Yes

  No

  N/A

• Cladding is complete

  Yes

  No

  N/A

• Soffits are clean and free of damage

  Yes

  No

  N/A

• Garage door jamb has been sealed underneath

  Yes

  No

  N/A

• Fascia soakers are installed correctly (fascia to cladding)

  Yes

  No

  N/A