DCIP Defects Report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• D&C sales person

  Gary Poechhacker

Complying Development Certificate

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Notes:

Building Works

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Has all door handles and door closers been tested?

  Yes

  No

  N/A

• Notes:

• Add media

  Media

Painting

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Notes: check no paint on skirting and trims

• Add media

  Media

Frosting

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

  Yes

  No

  N/A

• Has all new frosting been checked for any defects?

  Yes

  No

  N/A

• Notes:

• Add media

  Media

Electrical

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Has the comms rack been tested and labelled?

  Yes

  No

  N/A

• Notes: check all lights working and clean

• Add media

  Media

Air-conditioning

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Notes:

• Add media

  Media

Fire Services

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

  Yes

  No

  N/A

• Notes:

• Add media

  Media

Hydraulics

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

• Add media

  Media

Kitchen and Custom Joinery

• Has all joinery been checked for quality?

  Yes

  No

  N/A

• Has all the door handles been fitted?

  Yes

  No

  N/A

• Has all the doors been adjusted?

  Yes

  No

  N/A

• Is there a correct size cutlery draw been installed?

  Yes

  No

  N/A

• Notes:

• Add media

  Media

Flooring ( Vinyl , Carpet,Timber,Tiles )

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

  Yes

  No

  N/A

• Has all trims been installed correctly?

  Yes

  No

  N/A

• Notes:

• Add media

  Media

Site cleaning

• Has the carpet bring cleaned?

  Yes

  No

  N/A

• Has all the glazing frames being cleaned?

  Yes

  No

  N/A

• Has all the drawers and cupboards been cleaned?

  Yes

  No

  N/A

• Has all glass been cleaned?

  Yes

  No

  N/A

• Has the skirting and flat bars been cleaned?

  Yes

  No

  N/A

Signature

• Clients Name :

  Sign

• Project Managers Name:

  Sign