115 Cheddar Road, Reservoir

• Conducted on

  Date

• Prepared by

DATE OF AUDIT

• Today's date

  Date

GENERAL SITE

• Asset Protection in Place

  Yes

  No

  N/A

• Please take 2 photograph's

  Media

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

  Yes

  No

• Building Surveyor Inspection Completed

  Yes

  No

• Initial Defects Inspection Completed

  Yes

  No

• Defects Rectified

  Yes

  No

• Certificate of Occupancy

  Yes

  No

• Practical Completion

  Yes

  No