Information
-
Audit Title
-
Document No.
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
D&C Account Manager
- Milena Prica
- Emma Foster
- Andrew La Sala
- Darren Mifsud
- Cassie Hallinan
- Anna Fisher
-
D&C Designer
- Kenneth Lau
- Marcela Lopez
- Andrew La sala
- Emma Foster
- Cassie Hallinan
- Anna Fisher
Complying Development Certifcate
-
Has a Construction Development Certificate (CDC) 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 / Wallpaper
-
Have all colours 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 labelled?
-
Add media
Frosting / Graphics / Signage
-
Have all new Frosting, Graphics and Signage been checked for any defects?
-
Have all the Frosting, Graphics and Signage been applied according to the approved design from the client?
-
Add media
Air-conditioning
-
Have all air-conditioning works been completed and Air balanced?
-
Have all Air Conditioning works been tested and are 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 hydraulic works been tested and are free of defects?
-
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:
- Tony El Hasrouny - 0412 872 618 - tony@dcip.com.au
- Ben Tams - 0406 166 351 - ben@dcip.com.au
- Mike Kerr - 0402 858 652 - mike@dcip.com.au