D&C Interior Projects Defects Report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• D&C sales person

  Gary Poechhacker

Complying Development Certificate

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Notes:

Building Works

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Have all door handles and door closers been tested?

  Yes

  No

  N/A

• Notes:

• Add media

  Media

Painting

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Notes:

• Add media

  Media

Frosting

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

  Yes

  No

  N/A

• Have all new frosting been checked for any defects?

  Yes

  No

  N/A

• Notes:

• Add media

  Media

Electrical

• All power and data point been tested and labeled?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Have the comms rack been tested and labelled?

  Yes

  No

  N/A

• Notes:

• Add media

  Media

Air-conditioning

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

  Yes

  No

  N/A

• All works have been checked for free of defects?

  Yes

  No

  N/A

• Notes:

• Add media

  Media

Fire Services

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

  Yes

  No

  N/A

• Notes:

• Add media

  Media

Hydraulics

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Notes:

• Add media

  Media

Kitchen and Custom Joinery

• Have all joinery been checked for quantity?

  Yes

  No

  N/A

• Notes:

• Add media

  Media

Flooring ( Vynal , Carpet,Timber,Tiles )

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

  Yes

  No

  N/A

• Notes:

• Add media

  Media

Signature

• Clients Name :

  Sign

• Project Managers Name:

  Sign