09. Proplumb Fit Off Final Check List.

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Final checks.

• Have you gas tested for a minimum of five minutes?

  Yes

  No

  N/A

• Is the gas meter located to satisfy all clearance requirements?

  Yes

  No

  N/A

• Is there an LPG bottle set up on this property, and if so, have all clearances been met?

  Yes

  No

  N/A

• Has all tapware and toilets been fitted and free from scratches, dints or any other imperfection?

  Yes

  No

  N/A

• Has all excess silicone around base of toilets, basins and plug & washers been removed and cleaned to leave a neat finish?

  Yes

  No

  N/A

• Have all pan screws been fitted?

  Yes

  No

  N/A

• Have all required holes been drilled for the dishwasher?

  Yes

  No

  N/A

• Does the sink waste have a nipple that the dishwasher can connect to?

  Yes

  No

  N/A

• Is the HWS looped keeping all water lines under pressure and a duo valve fitted on the cold lug?

  Yes

  No

  N/A

• Have you tested and confirmed that there are no cross connections?

  Yes

  No

  N/A

• Have all fixtures been tested thoroughly and checked for leaks?

  Yes

  No

  N/A

• All pipe work that passes through cabinets & shelves have cover plates been installed to cover all holes?

  Yes

  No

  N/A

• Are all PVC pipes and plastic traps used for waste connections clean and free of excessive marks and dirt?

  Yes

  No

  N/A

• Is there a 500kpa boundary limiting valve fitted to the water meter?

  Yes

  No

  N/A

• Have the solar panels been installed and the flow and return lines connected?

  Yes

  No

  N/A

• Has the I.S shaft been capped and concrete cover fitted at ground level?

  Yes

  No

  N/A

• Is the ORG charged correctly and at least 150mm below the lowest fixture?

  Yes

  No

  N/A

• Where a boundary trap is installed, is there a multi vent fitted?

  Yes

  No

  N/A

• Is the boundary trap vent at least 3m away from an openable window?

  Yes

  No

  N/A

• Is the drainage vent up, flashed and at least 5m away from an evap cooler?

  Yes

  No

  N/A

• Has the stormwater overflow been fitted off with a finishing collar and flat grate at ground level?

  Yes

  No

  N/A

• Are all the roof flashings complete and the roof water tight?

  Yes

  No

  N/A

• Are all downpipes completed?

  Yes

  No

  N/A

• Have all recycled water taps been fitted off and warning signs fitted?

  Yes

  No

  N/A

• Where recycled water is onsite, have all the mains water taps been fitted with vacuum breakers?

  Yes

  No

  N/A

• Have you left the recycled water keys in the top cutlery drawer?

  Yes

  No

  N/A

• Have you checked the plans & job cards for any extra inclusions?

  Yes

  No

  N/A

• Has all rubbish been picked up, placed in a bin provided and secured so it does not blow away?

  Yes

  No

  N/A

• Have all external windows and doors been locked?

  Yes

  No

  N/A

• Has the site been left in a safe state with all site fences closed?

  Yes

  No

  N/A

• Notes-

• Add media

  Media

• Is this job ready for the next stage?

  Yes

  No

  N/A

• I have checked all the above items and the work has been done to a satisfactory standard.

  Sign