Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • D&C Account Manager

  • D&C Designer

  • Project Manager

  • Requested handover date

  • Project Address

Certification Requirements

  • Is the site Heritage Listed?

  • If the site is Heritage listed a DA is required (approx 6 weeks). If the client is requiring a Liquor license a DA is required. A CDC will suit most other applications (for further info please contact Heath and Modern Building)

  • Are there any "AS BUILT" documents required for this project during handover?

  • Have we checked the Fire Egress is less than 20metres?

Engineer Report

  • Does this building, site or client require Engineer Reports?

  • There are some sites that require Building Engineer Reports. eg, Investa - LSIM Report, Chifley - Engineer Reports

Type of Fitout

  • Click the type of works that are to be completed on this project.

Building Works

  • Is there a demolition required for site?

  • If YES to demolition, please supply a demo plan to the builders.

  • List all of the items below that are required to be demo'd and removed from site.

  • Photograph items that are to remain on sites

Ceiling

  • Is there a requirement to replace any ceiling tiles?

  • Specify Quantity.

  • Is there a requirement for a set celing?

Walls

  • Is there a requirement to add Baffles or Sound Check above any new walls?

  • Please Specify ceiling height

  • The following walls are available: Floor toCeiling Gyprock; Half Glass (1000mm high Gyprock; Full Height Glass 10.38 Full Height Glass 12.00 Full Height Glass (Double Glazed)

Skirting and Trims

  • Is there a requirement for Ducted Skirting?

  • Please specify if is is Standard Anodised or Powdercoat finish required

Doors

  • Select Door Type

  • Select Handle Type

Kitchen

  • Please Specify the materials and Requirements for this Kitchen

  • Please specify the Tap Hardware Required

  • Image / Photo

Hydraulics

  • What type of drainage system are we to use?

  • What is the distance of the Hydraulic Riser?

  • Do we require a cavity behind storage units or wall to running plastic piping?

  • If yes to the above, please Specify the action required

  • Add media

Whitegoods

  • Please Specify what items are required for the kitchen

Painting / Wall Paper

  • Are we painting all walls? If no, please specify the walls that are NOT being painted.

  • Are any walls to be covered with wall paper?

  • Are there any feature walls?

  • Is there a set ceiling that requires painting?

  • Add media

Electrical

  • Is the lighting in this project to be replaced?

  • Please note how many Power and data outlets are required

  • Please Specify the amount of Data per workstation

  • Are we to run the phone lines from the riser to the rack unit?

  • Do we require extra exit signs / emergency lighting

  • Do we require Separate Light Switches for any rooms?

  • Do we require Data, Power and HDMI to the Boardroom Table?

  • Add media

  • Do we Require a Projector or TV's installed into Offices / Meeting Rooms?

  • Is there power required for Supplementary Mechanical Units (ie Supp Air, mechanical Blinds)

  • Please Specify the type of Security this site may require

  • Do we require any Wifi points within the tenancy?

  • If so, please specify the quantity, location and type.

Air-conditioning

  • Do we require a supplementary Air Conditioning unit for any Rooms?

  • Are there any outlets that are required to be moved due to building works and/or lighting?

  • Add media

Fire Services

  • Are we to relocate / add extra sprinklers to this tenancy?

  • Do we require Extra EWIS speakers for this tenancy?

  • Add media

Flooring ( Vinyl , Carpet, Tiles )

  • Please Specify the type of Flooring Required

  • Are we to remove existing Carpet / Vinyl or Tiles

  • If YES to the above question, please specify how we intend to remove the carpet

  • Add media

Office Furniture

  • Please Specify the Number of Workstations

  • Please Specify the number of Closed Offices

  • Do we require Soft Wiring to all Workstations?

  • Please Specify what Type of Screen panel is required?

  • What Type of Material are we using on the Workstations?

  • What Type of Material are we using on the Meeting / Boardroom Tables?

  • What Type of Edging is Required on the Boardroom Table / Meeting Tables?

  • Add media

Operable Wall

  • Is there a requirement for an Operable Wall?

  • If so, Please Specify the Type

Graphics

  • Have we allowed a 75mm (or 1000mm) band of frosting against all glazed panels?

  • Does the site require any special frosting. (if so, please specify)

  • Does this site require any Signage?

Other

  • Does this site require any Blinds or Screens?

  • Does this site require any Artwork?

  • Does this site require any Fabric Panels / Artwork?

  • Does this site require any Acoustic Panels?

  • Are all works to be completed in normal working hours?

  • If there are works to be completed outside normal working hours such as; Core Holes, Drilling into Concrete, Grinding of Flooring, Acceptance of Deliveries due to Clients Requests Please Specify the works below

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.