Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • D&C Account Manager

  • D&C Designer

Complying Development Certifcate

  • Has a Construction Development certificate been issued to the client?

  • Has the client received their Occupation Certificate?

Building Works

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

  • Have all door handles and door closers been tested?

  • Have all skirting and flat bar been fitted?

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

  • Have all ceiling tiles been placed into the ceiling?

  • Add media

Painting / Wall Paper

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

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

  • Add media

Electrical

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

  • Has the comms rack been tested and labelled?

  • Have all power and data point been tested and labeled?

  • Add media

Frosting / Graphics / Signage

  • Have all new FGS been checked for any defects?

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

  • Add media

Air-conditioning

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

  • All works have been checked for free of defects?

  • Add media

Fire Services

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

  • Add media

Hydraulics

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

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

  • Add media

Kitchen and Custom Joinery

  • Has all joinery been checked for correct quantity and finishes?

  • Add media

Flooring ( Vinyl , Carpet, Tiles )

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

  • Add media

Office Furniture

  • Have all the workstations been installed according to the approved plans?

  • Has the loose furniture been installed according to the plans?

  • Has the soft wiring been installed neatly?

  • Have the shelves been installed into storage cabinets?

  • Add media

Corrective Action

  • Are there any defects to be rectified?

  • Who is responsible to carry out these works?

  • Defects to be completed by?

Signature

  • Clients Signature :

  • Project Managers Name.

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