CBV01 - Quality Assurance Inspection

• Name:

• Property Address:

• Job Number:

• Inspection Date:

  Date

• Manager's Name:

Manager - Quality Assurance Inspection

• Weather Conditions Time of Inspection

  SUNNY

  OVERCAST

  RAINING

• Photograph front and sides

  Media

• Photograph water meter

  Media

• External assessment - I confirm the following items are complete:

• 1. Driveway complete;<br>➢ Excluding saw cuts and sealing

  Complete

  Incomplete

  Not included

• 2. Final site clean complete;<br>➢ Excluding, collection of the waste compound

  Complete

  Incomplete

  Not included

• 3. Hardscapes complete;<br>➢ Excluding, Turf & Plants

  Complete

  Incomplete

  Not included

• 4. Colour bond / Timber fences installed;<br>➢ Excluding gates & block off's

  Complete

  Incomplete

  Not included

• 5. Pest Control;<br>➢ Excluding, charging of the lines

  Reticulation installed

  Granite Guard installed

  Trithor blanket installed

  Pest control has been missed

• 6. Power connected;<br>➢ Take photos of inside meter box

  YES

  NO

• 7. Pest Sticker inside meter box? ➢ Take photo of the sticker

  Media

• 8. Gas installation; ➢ Excluding connected to the house

  Select Gas meter installed Gas meter not installed (final inspection won't pass) Fitted for gas bottles (compliance plate installed) Fitted for gas bottles (compliance plate not installed) Gas not included

  • Gas meter installed
  • Gas meter not installed (final inspection won't pass)
  • Fitted for gas bottles (compliance plate installed)
  • Fitted for gas bottles (compliance plate not installed)
  • Gas not included

External Assessment

• Is the outside complete? (YES or NO)

  YES

  NO

• Estimated Date for the Re-Inspection?

  Date

• Additional Notes:

• Additional Photographs:

  Media

• Proceed to Conduct the Quality Assurance Inspection

• Take Close up Photos of all Items and Failed Items Create an Action

• Guide to Standards & Tolerances
  https://www.fairtrading.nsw.gov.au/__data/assets/pdf_file/0008/369980/NSW_Guide_to_Standards_and_Tolerances.pdf

• Quality Assurance Inspection

STANDARD EXTERNAL - CHECK

• Front External steps installed?

  Steps are installed

  Steps not included

  Steps not compliant

• Porch External tiles checked for chips, scratches and cracks

  Checked and pass

  Checked and defects found

  Not included

• Vertical trims (32mm x 18mm) are installed to porch and barge returns where brick meets hardie flex.

  Checked and pass

  Checked and defects found

  Not included

• Side External steps installed?

  Steps are installed

  Steps not included

  Steps not compliant

• Laundry External tiles checked for chips, scratches and cracks

  Checked and pass

  Checked and defects found

  Not included

• Barge returns to be straight and plumb

  Checked and pass

  Checked and defects found

  Not included

• Rear External steps installed?

  Steps are installed

  Steps not included

  Steps not compliant

• Alfresco External tiles checked for chips, scratches and cracks

  Checked and pass

  Checked and defects found

  Not included

• Vertical trims (32mm x 18mm) are installed to Alfresco and barge returns where brick meets hardie flex.

  Checked and pass

  Checked and defects found

  Not included

• Take a photo of the lower roof from the rear yard

  Checked and pass

  Checked and defects found

  Not included

• Take a photo of the rear walls (first floor cladding / brickwork if applicable)

  Checked and pass

  Checked and defects found

  Not included

• Window angles installed

  Checked and pass

  Checked and defects found

  Not included

• Is the fascia and gutter clean?

  Checked and pass

  Checked and defects found

  Not included

• Gas box lid installed and painted

  Checked and pass

  Checked and defects found

  Not included

• Water tank installed

  Checked and pass

  Checked and defects found

  Not included

• Brick pointing complete

  Checked and pass

  Checked and defects found

  Not included

• Brickwork checked for efflorescence / calcium staining

  Checked and pass

  Checked and defects found

  Not included

• Brickwork checked

  Checked and pass

  Checked and defects found

  Not included

• External window frames checked for scratches

  Checked and pass

  Checked and defects found

  Not included

• External glass checked for scratches

  Checked and pass

  Checked and defects found

  Not included

• Where zero overhang bricks to finish hard up behind fascia and barges

  Checked and pass

  Checked and defects found

  Not included

• EXTERNAL

EXTERNAL

• External Omission:

• Add media

  Media

STANDARD INTERNAL - CHECK

• Has the front door been painted / stained?

  Checked and pass

  Checked and defects found

  Not included

• Has the cleaners removed the plastic of the front door glass?

  Checked and pass

  Checked and defects found

  Not included

• Does the front entrance lock work and lock?

  Checked and pass

  Checked and defects found

  Not included

• Main floor tiles installed and clean

  Complete

  Incomplete

  Not included in contract

• Silicon complete to main floor tiles?

  Complete

  Incomplete

  Not included in contract

• Are the hallway walls and cornices straight?

  Checked and pass

  Checked and defects found

  Not included

• Check the garage panel lift door is operating?

  Checked and pass

  Checked and defects found

  Not included

• Is the steel beam above the garage door painted and all trims in the garage complete?

  Checked and pass

  Checked and defects found

  Not included

• Are there any stains on the garage slab?

  Checked and pass

  Checked and defects found

  Not included

• Are the left of building materials stacked neatly?

  Checked and pass

  Checked and defects found

  Not included

• Is all rubbish removed from the garage?

  Checked and pass

  Checked and defects found

  Not included

• Powder room Vanity, top, mirror, tap and basins checked and there was no chips or scratches found

  Checked and pass

  Checked and defects found

  Not included

• Powder room silicon complete, shower, splash backs, basin/bowl, openings, floor, cabinetry etc?

  Checked and pass

  Checked and defects found

  Not included

• Powder room Shower screens check for leaks there was no leaks found

  Checked and pass

  Checked and defects found

  Not included

• Are lift off hinges required to the wet area door?

  Compliant

  Non-Compliant

  N/A

• Check robes that shelves installed, cleaned and doors open and close freely

  Checked and pass

  Checked and defects found

  Not included

• Laundry tub or cabinetry, take photos and check that there are no stains, dents or large scratches found

  Checked and pass

  Checked and defects found

  Not included

• Take photos under the laundry tub, plumbing connected and walls painted

  Checked and pass

  Checked and defects found

  Not included

• Check laundry door, painted, cleaned and operational

  Checked and pass

  Checked and defects found

  Not included

• Laundry silicon complete, splash backs, tub, openings, floor, cabinetry etc?

  Checked and pass

  Checked and defects found

  Not included

• Kitchen Stone Bench tops have been checked there was no chips or scratches found

  Checked and pass

  Checked and defects found

  Not included

• Kitchen Sink and under sink has been checked and no stains, dents or large scratches found

  Checked and pass

  Checked and defects found

  Not included

• Kitchen Cupboard doors, panels and pantry shelves checked and no dents, chips or scratches found

  Checked and pass

  Checked and defects found

  Not included

• Kitchen Glass or tiled splash backs checked and no dents, chips or scratches found

  Checked and pass

  Checked and defects found

  Not included

• Kitchen silicon complete, splash backs, sink, openings, floor, cabinetry, bulkheads etc?

  Checked and pass

  Checked and defects found

  Not included

• Ground floor Internal window frames have been checked and there was no scratches found

  Checked and pass

  Checked and defects found

  Not included

• Ground floor Internal glass checked and there was no scratches found

  Checked and pass

  Checked and defects found

  Not included

• Check under stairs, trims installed, painting, floor coverings, light works etc?

  Checked and pass

  Checked and defects found

  Not included

• Staircase has been painted / stained?

  Checked and pass

  Checked and defects found

  Not included

• If the staircase is stained, take close up photos of all the treads (tread by tread)

  Checked and pass

  Checked and defects found

  Not included

• If the staircase has carpet, take photos of the carpets condition

  Checked and pass

  Checked and defects found

  Not included

• If the staircase has glass panels, check for scratches or chips in the glass

  Checked and pass

  Checked and defects found

  Not included

• If the staircase has metal or timber bars, check clean and tidy and excess paint removed

  Checked and pass

  Checked and defects found

  Not included

• Carpet installed and clean

  Complete

  Incomplete

  Not included in contract

• First floor Internal window frames have been checked and there was no scratches found

  Checked and pass

  Checked and defects found

  Not included

• First floor Internal glass checked and there was no scratches found

  Checked and pass

  Checked and defects found

  Not included

• Are all the window restricters installed?

  Checked and pass

  Checked and defects found

  Not included

• Check robes that shelves installed, cleaned and doors open and close freely

  Checked and pass

  Checked and defects found

  Not included

• Lower roof tiles checked there was no cracked or chipped tiles found

  Checked and pass

  Checked and defects found

  Not included

• Lower metal roof sheets checked there was no dents or larges scratches found

  Checked and pass

  Checked and defects found

  Not included

• Balcony handrails checked there was no dents or scratches found

  Checked and pass

  Checked and defects found

  Not included

• Check balcony tiles and floor waste installed

  Checked and pass

  Checked and defects found

  Not included

• Balcony posts /piers checks and no defects found

  Checked and pass

  Checked and defects found

  Not included

• Vertical trims (32mm x 18mm) are installed to balcony and barge returns where brick meets hardie flex.

  Checked and pass

  Checked and defects found

  Not included

• Check all Shower screens for leaks (run water against each corner of the shower screen)

  Checked and pass

  Checked and defects found

  Not included

• Bath tubs checked and there was no chips or scratches found

  Checked and pass

  Checked and defects found

  Not included

• Check all first floor vanities, tops, mirrors, taps and basins are checked and there was no chips or scratches found

  Checked and pass

  Checked and defects found

  Not included

• Check all first floor vanity mirrors are installed and no cracks, chips or scratches found

  Checked and pass

  Checked and defects found

  Not included

• FF wet room silicon complete, showers, splash backs, basin/bowl, openings, floor, behind bath, cabinetry etc?

  Complete

  Incomplete

  Not included in contract

• Wet area floor tiles and floor wastes checked

  Checked and pass

  Checked and defects found

  Not included

• Are lift off hinges required to the wet area doors?

  Compliant

  Non-Compliant

  N/A
INTERNAL

• Internal Omission:

• Add media

  Media

Presentation

• Paint Touch Up's

  Select Paint Touch up's are complete Paint Touch up's have been dotted Paint Touch up's not dotted Paintwork Incomplete

  • Paint Touch up's are complete
  • Paint Touch up's have been dotted
  • Paint Touch up's not dotted
  • Paintwork Incomplete

• House Clean

  House clean complete

  House clean incomplete

  Re-clean required

Manager's Approval

• I, confirm the following;

  Select Practical Completion can proceed Practical Completion can not proceed

  • Practical Completion can proceed
  • Practical Completion can not proceed

• Name & Signature:

  Sign

• Anticipated date for the re-inspection:

  Date

• ACM - Re-Inspection<br>The house can now proceed towards Practical Completion:

  AGREE

  DISAGREE

• Name & Signature:

  Sign

• Date & Time:

  Date

Quality Report

• Quality Rating: ➢ Exceptional Quality = 100% (PASS) ➢ Good Quality = 90% (PASS) ➢ Average Quality = 80% Slide Scale - 10 = 10% - 100 = 100%

• Please tell us specifically what makes this home exceptional quality:

  Select The overall quality was exceptional The customers upgrades made the home exceptional The design and finish was exceptional

  • The overall quality was exceptional
  • The customers upgrades made the home exceptional
  • The design and finish was exceptional