Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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D&C sales person
Complying Development Certificate
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Has a Construction Development certificate been issued to the client before any construction took place?
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Did the client receive their Occupation Certificate at the end of the project?
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Notes:
Building Works
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All building works such as walls have been built to dimension showing on the plan?
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Has all skirting and flat bar been fitted on to the standards?
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Has all ceiling tiles been put back on to the ceiling and no damaged tiles?
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Has all doors been fitted on according to the building works plan?
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Has all door handles and door closers been tested?
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Notes:
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Add media
Painting
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Are all colors been applied according to the finishes schedule?
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Has all walls and doors been checked for any touch up?
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Notes: check no paint on skirting and trims
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Add media
Frosting
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Has all frosting been applied according to the approved design from the client?
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Has all new frosting been checked for any defects?
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Notes:
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Add media
Electrical
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All power and data point been tested / labelled? (test results must be issued)
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Does the amount of power and data point add up according to the signed quote
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Has the comms rack been tested and labelled?
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Notes: check all lights working and clean
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Add media
Air-conditioning
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Has all air-conditioning works been completed and Air balanced?
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All works have been checked for free of defects and remote control/manual handed over?
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Notes:
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Add media
Fire Services
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Has all fire services been modified to suit the new layout and a certificate been issued from fire services contractor?
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Notes:
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Add media
Hydraulics
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Has all hydraulics works been tested and free of defect?
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Has all the hydraulic works been fitted to the Australian Standards?
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Notes: 1. Check if hot water switched on 2. Dishwasher tested and protective filmed removed
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Add media
Kitchen and Custom Joinery
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Has all joinery been checked for quality?
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Has all the door handles been fitted?
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Has all the doors been adjusted?
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Is there a correct size cutlery draw been installed?
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Notes:
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Add media
Flooring ( Vinyl , Carpet,Timber,Tiles )
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Is the flooring been installed as per the finishes schedule?
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Has all trims been installed correctly?
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Notes:
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Add media
Signature
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Clients Name :
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Project Managers Name: