Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • D&C sales person

Complying Development Certificate

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

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

  • Notes:

Building Works

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

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

  • Has all ceiling tiles been put back on to the ceiling and no damaged tiles?

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

  • Has all door handles and door closers been tested?

  • Notes:

  • Add media

Painting

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

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

  • Notes: check no paint on skirting and trims

  • Add media

Frosting

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

  • Has all new frosting been checked for any defects?

  • Notes:

  • Add media

Electrical

  • All power and data point been tested / labelled? (test results must be issued)

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

  • Has the comms rack been tested and labelled?

  • Notes: check all lights working and clean

  • Add media

Air-conditioning

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

  • All works have been checked for free of defects and remote control/manual handed over?

  • Notes:

  • Add media

Fire Services

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

  • Notes:

  • Add media

Hydraulics

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

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

  • Notes: 1. Check if hot water switched on 2. Dishwasher tested and protective filmed removed

  • Add media

Kitchen and Custom Joinery

  • Has all joinery been checked for quality?

  • Has all the door handles been fitted?

  • Has all the doors been adjusted?

  • Is there a correct size cutlery draw been installed?

  • Notes:

  • Add media

Flooring ( Vinyl , Carpet,Timber,Tiles )

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

  • Has all trims been installed correctly?

  • Notes:

  • Add media

Site cleaning

  • Has the carpet bring cleaned?

  • Has all the glazing frames being cleaned?

  • Has all the drawers and cupboards been cleaned?

  • Has all glass been cleaned?

  • Has the skirting and flat bars been cleaned?

Signature

  • Clients Name :

  • Project Managers Name:

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