Title Page
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Job Number
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Audit Type
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Conducted on
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Site Manager
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Address
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Contractor
General
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1. Are any areas of plate overhang greater than 10mm?<br>Note: this needs to be checked when walls are stood up.
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2. Are there any areas where excess slab needs trimming for a minimum cavity of 20mm?
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3. Are window and door locations and nominal measurements correct? <br>Action: mark door swings on slab
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4. Are bulb seals installed to all aluminum windows?
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5. Are flashings installed to timber windows and door frames?
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6. Are windows packed, pre-drilled and installed with bullet head nails? <br>Note: Any window over 1500mm in height requires three fixing points.
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7. Is the bottom stiffener installed under windows? - greater than 1800mm wide.<br>Note: Kitchen Window should have aluminium trim supplied by Bradnams
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8. Are door frames plumb, level, packed and fixed using galvanized nails?
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9. Has the correct stepless external door frame been installed as per plan? <br>Note: MD Only - Octave
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10. Have ceilings been trimmed for plaster including Garage/Alfresco 150mm to all perimeters?
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11. Has high and or low level ventilation been installed? [ie lap vent, ridge vent, batten vent, over fascia vent or eave vent.]
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12. Are voids and ducts correctly located and cut out?
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13. Are floor wastes correctly located and shower wastes centrally located?
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14. If a hob less shower is applicable, has minimum 60/70mm stepdown been allowed for?
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15. Does the liveable house wet area have re enforcement noggins?
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16. Is the manhole frame in correct position and correct size? <br>Action: Mark manhole location on slab
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17. Has the solar PV enclosure been drawn as per the exclusion requirements?<br>Must be within 10m of the meter box
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18. Have all garage noggins been installed?
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19. Is window glass covered in plastic with no scratches?
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20. Are AJs marked on the rebate, as per engineering? <br>Note: This could also be completed the day after the wall wrap has been installed
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21. Has meter-box been installed in correct location? <br>Note: Bottom of the metre box set up approximately 1384mm from the rebate level.
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25. Have internal doorways been installed with at least an 820mm clear opening width?<br>Note: The above must apply to entry door, garage, 1 x habitable room, laundry, an accessible shower and 1 x ground floor toilet (this may be separate or within a bathroom)
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26. Are all ground floor corridors installed at a minimum width of 1020mm frame to frame?<br>Note: Refer to ground floor plan
Walls
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1. Are walls straight, plumb and square?
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2. Are all Shear block installed at correct locations and to truss guide standards
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3. Are all bracing locations and fixings as per brace layout?
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4. Were processed bracing nails used for bracing?
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5. Are corner wall junction blocks installed 300mm max gap between blocking?
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6. Are room sizes as per plan, and marked up correctly?
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7. Are all bulkhead sizes and heights as per plan?
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8. Are wall heights correct? <br>Action: Measure when they are delivered
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9. Check point loads – double studs to girder trusses etc.
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10. Are shower wall studs at 300mm centers?
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11. Are Shower walls installed correct way up?
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12. Are shower niche locations correct height and width?
Trusses
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1. Is heating platform 1800 square with bearers on edge at 600mm centers?
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2. Are triple grips to creepers over 1800mm long?
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3. Are triple grips to jack trusses?
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4. Are triple grips installed vertically with nailing 4/4/2?
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5. Are truss braces nailed to underside of top plate?
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6. Are bottom chord truss ties as per plan?<br>
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7. Are hips and valleys straight?
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8. Are trusses installed and located as per fabrication spec?
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9. Are valley boards fitted and ends supported as required?
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10. Speed bracing as per truss detail and specification?
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11. Are porch and alfresco beams installed at the correct height
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12. Are alfresco and porch beams installed the correct way up with the "TOP" mark facing up?
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13. Is the garage beam set at the correct height?
Double Storey
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1. Is the stairwell void protection installed?
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2. Are ground floor and first floor walls in line with each other at void?
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3. Are frames fixed to steel as per engineering?
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4. Are floor sheet joins blocked?
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5. Are sheet flooring screwed fixings 150mm to ends 200mm intermediate?
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6. Squash blocks – both sides of silent joists and one side to rim beam as per joist layout
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7. Are noggins for stair handrail installed?
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8. Is hoop iron fitted to underside of joists as per engineering?
General Items
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1. Does the flooring require further levelling to either ground or first floor? (+/- 4mm level)
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Ground floor (Refer to Stage 1 SM or post pour write up)
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First Floor areas to check include outside doorways and if steel beam is applicable
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2. Does the bin require emptying? (Note date booked for empty if required).
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3. Has the site been cleaned up including slab swept clean and ready for following trades? (reminder that a clean site will encourage clean trades)
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4. General Items