Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • D&C sales person

Complying Development Certificate

  • Have a Construction Development certificate been issued to the client before any construction took place?

  • Did the client receive their Occupation Certificate at the end of the project?

  • Notes:

Building Works

  • All building works such as walls have been built to dimension showing on the plan?

  • Have all skirting and flat bar been fitted on to the standards?

  • Have all ceiling tiles been put back on to the ceiling?

  • Have all doors been fitted on according to the building works plan?

  • Have all door handles and door closers been tested?

  • Notes:

  • Add media

Painting

  • Are all colors been applied according to the finishes schedule?

  • Have all walls and doors been checked for any touch up?

  • Notes:

  • Add media

Frosting

  • Have all frosting been applied according to the approved design from the client?

  • Have all new frosting been checked for any defects?

  • Notes:

  • Add media

Electrical

  • All power and data point been tested and labeled?

  • Does the amount of power and data point add up according to the signed quote

  • Have the comms rack been tested and labelled?

  • Notes:

  • Add media

Air-conditioning

  • Have all air-conditioning works been completed and Air balanced?

  • All works have been checked for free of defects?

  • Notes:

  • Add media

Fire Services

  • Have all fire services been modified to suit the new layout and a certificate been issued from fire services contractor?

  • Notes:

  • Add media

Hydraulics

  • Have all hydraulics works been tested and free of defect?

  • Have all the hydraulic works been fitted to the Australian Standards?

  • Notes:

  • Add media

Kitchen and Custom Joinery

  • Have all joinery been checked for quantity?

  • Notes:

  • Add media

Flooring ( Vynal , Carpet,Timber,Tiles )

  • Is the flooring been installed as per the finishes schedule?

  • Notes:

  • Add media

Signature

  • Clients Name :

  • Project Managers Name:

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