Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Tenancy Details
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Tenancy Name
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Tenancy Unit Number
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Date & Time of Defects Inspection
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TPM Name
- Guy Mathews
- Amanda Marinos
- Jade Kozbanis
- Natalie Manda
- Karen Rothwell
- Andrew Stewart
- Daniel Marshall
- Aditya Kuthalam
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RDM name
- Kate Casserly
- Daniela Scianatico
- Connie Kontogiannis
- Nicholas Strati
- Carl Habal
- Isabelle Durrenberger
Shopfitter Details
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Company Name
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Project Managers Name
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Project Managers Contact Number
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Project Managers Email
Defects Rectification Required Prior to:
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Defects Rectification Date
Major Defects
1.0 Shopfront
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1.01
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1.02
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1.03
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1.04
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1.05
2.0 Signage
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2.01
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2.02
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2.03
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2.04
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2.05
3.0 OH&S
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3.01
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3.02
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3.03
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3.04
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3.05
Minor Defects
1.0 Shopfront
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1.01
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1.02
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1.03
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1.04
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1.05
2.0 Internal Build
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2.01
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2.02
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2.03
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2.04
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2.05
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2.06
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2.07
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2.08
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2.09
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2.10
3.0 Joinery & Fixtures
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3.01
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3.02
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3.03
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3.04
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3.05
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3.06
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3.07
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3.08
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3.09
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3.10
4.0 Other
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4.01
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4.02
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4.03
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4.04
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4.05
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4.06
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4.07
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4.08
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4.09
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4.10
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Tenant or Representatives Signature
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CFSGAM Representative
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General Notes
