Information

  • House / Lot no & Street name:

  • Document No.

  • Supervisor:

  • Conducted on

  • Prepared by

DATE OF AUDIT

  • Today's date

SITE CUT

  • Is the site cut complete

  • Please take 2 photograph's

  • STAGE COMPLETE DATE & PHOTOGRAPHS

BASE STAGE

  • Are silt fences and rumble pads in place?

  • Under slab services complete

  • Reo install complete

  • Slab pour complete

  • Please take 2 photograph's

  • STAGE COMPLETE DATE & PHOTOGRAPHS

FRAME STAGE

  • Frames & trusses installed

  • Please take 2 photograph's

  • STAGE COMPLETE DATE & PHOTOGRAPHS

ENCLOSED STAGE

  • Windows and sarking installed

  • External door frames and doors installed

  • Roof, fascia and gutter install

  • Plumbing rough in

  • Electrical rough in

  • Mechanical rough in

  • Brick laying / cladding complete

  • Eaves sheeting complete

  • Garage door and or garage door to house installed

  • Please take 3 photograph's

  • STAGE COMPLETE DATE & PHOTOGRAPHS

FIXING STAGE

  • Gyprock complete

  • Waterproofing complete

  • Internal doors, skirting and architraves

  • External painting

  • Install kitchen / vanities and shelving

  • Tiling

  • Please take 4 photograph's

  • STAGE COMPLETE DATE & PHOTOGRAPHS

PRACTICAL COMPLETION STAGE

  • Internal painting

  • Electrical fit off

  • Plumbing fit off

  • Mechanical fit off

  • Site clean

  • Pour driveways, paths and patios

  • Turf and landscaping

  • The house meets Goldengrove QA procedures and is ready for PC

  • Please take 4 photograph's

  • Site Manager Signature

  • STAGE COMPLETE DATE & PHOTOGRAPHS

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