DATE OF AUDIT GENERAL SITE BASE STAGE
Under slab services complete
Yes
In Progress
No
% Complete
% Complete
Reo install complete
Yes
In Progress
No
% Complete
% Complete
Reo install complete
Yes
In Progress
No
% Complete
% Complete
Slab pour complete
Yes
In Progress
No
% Complete
% Complete
Please take 2 photograph's
Media
STAGE COMPLETE DATE & PHOTOGRAPHS
Date
FRAME STAGE
Frames & trusses installed
Yes
In Progress
No
% Complete
% Complete
Please take 2 photograph's
Media
STAGE COMPLETE DATE & PHOTOGRAPHS
Date
ENCLOSED STAGE
Windows and sarking installed
Yes
In Progress
No
% Complete
% Complete
External door frames and doors installed
Yes
In Progress
No
% Complete
% Complete
Roof, fascia and gutter install
Yes
In Progress
No
% Complete
% Complete
Plumbing rough in
Yes
In Progress
No
% Complete
% Complete
Electrical rough in
Yes
In Progress
No
% Complete
% Complete
NBN notified
Yes
In Progress
No
% Complete
% Complete
Mechanical rough in
Yes
In Progress
No
% Complete
% Complete
Brick laying / cladding complete
Yes
In Progress
No
% Complete
% Complete
Eaves sheeting complete
Yes
In Progress
No
% Complete
% Complete
Garage door and or garage door to house installed
Yes
In Progress
No
% Complete
% Complete
Please take 3 photograph's
Media
STAGE COMPLETE DATE & PHOTOGRAPHS
Date
FIXING STAGE
Gyprock complete
Yes
In Progress
No
% Complete
% Complete
Waterproofing complete
Yes
In Progress
No
% Complete
% Complete
Internal doors, skirting and architraves
Yes
In Progress
No
% Complete
% Complete
External painting
Yes
In Progress
No
% Complete
% Complete
Install kitchen / vanities and shelving
Yes
In Progress
No
% Complete
% Complete
Tiling
Yes
In Progress
No
% Complete
% Complete
Please take 4 photograph's
Media
STAGE COMPLETE DATE & PHOTOGRAPHS
Date
FINISHING STAGE
Internal painting
Yes
In Progress
No
% Complete
% Complete
Electrical fit off
Yes
In Progress
No
% Complete
% Complete
Plumbing fit off
Yes
In Progress
No
% Complete
% Complete
Mechanical fit off
Yes
In Progress
No
% Complete
% Complete
Site clean
Yes
In Progress
No
% Complete
% Complete
Pour driveways, paths and patios
Yes
In Progress
No
% Complete
% Complete
Turf and landscaping
Yes
In Progress
No
% Complete
% Complete
Crossovers Complete
Yes
In Progress
No
% Complete
% Complete
External Drainage Complete
Yes
In Progress
No
% Complete
% Complete
Please take 4 photograph's
Media
Site Manager Signature
Sign
STAGE COMPLETE DATE & PHOTOGRAPHS
Date
PRACTICAL COMPLETION STAGE
Trade Certificates Received
Building Surveyor Inspection Completed
Initial Defects Inspection Completed
Defects Rectified
Certificate of Occupancy
Practical Completion
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Baden Holmes
115 Cheddar Road, Reservoir
Project Manager | Progress Report
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