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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Select date
1.0 Certifier
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1.01 Heritage listed ?
2.0 Builder
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Any critical measurements on the plan
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Has a demo plan been created highlighting what needs to be disposed?
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2.01 Ceiling
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Is there ceiling tiles in the tenancy, what condition are they in?
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Is there a new / existing set ceiling?
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2.02 Walls
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Any baffles OR sound check allowed above all new walls?
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2.03 Glass
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Half height glazing? How high? What profile? Power coated?
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2.04 Doors
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MDF/ Frameless glass/ Framed? Hinges/ sliding / cavity
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Hardware: Standard / special or matching existing?
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3.0 Kitchen Joinery
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3.01 Overheads?
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3.02 Finishes? Laminate / Bench-top / Splashback
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4.0 Whitegoods
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4.01 Fridge? Type / Colour / left or right handle
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4.02 Microwave? Type / Colour
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4.03 Dishwasher? Type / Colour
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5.0 Painting
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5.01 Extent paint existing? Colour?
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5.02 Feature walls?
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5.03 Ceiling to be painted?
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6.0 Electrical
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6.01 Are all Workstations soft wired?
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6.02 Any special lights in the tenancy
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6.03 What kind of lights does the tenancy have?
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6.04 Are we running any phone lines from the riser to the comms rack?
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6.05 Have we allowed for any new comms racks
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6.06 Power to supplementary mechanical units? ( Mechanical blinds)
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6.07 Existing dynalight / CBUS system?
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6.08 Any other special power requirements?
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6.09 security works?
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6.10 Location existing EDB + Comms room?
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6.11 Any as built requirements?
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6.12 Exit signs?
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7.0 Mechanical
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7.01 Any supplementary allowed for comms room
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7.02 Any supplementary allowed for boardroom or meeting room
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7.03 Any baffles going to affect return air circulation
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7.04 Any special sensors we need to allow for
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7.05 Any transfer ducts required?
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7.06 Any as built required?
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8.0 Fire
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8.01 Existing sprinklers / smoke detectors / thermals / Vesda?
9.0 Graphics
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9.01 Frosting? 1000mm band or special frosting?
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9.02 Signage to reception?
10.0 Hydraulics
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10.01 Are we doing a core hole or pump out unit for to the drainage? Where is the nearest hydraulic riser?
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10.02 Hot / Boiling required?
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10.03 Any as built required?
11.0 Operable walls
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11.01 Locations / types / finishes ?
12.0 Flooring
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12.01 Remove existing?
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12.02 Timber flooring?
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12.03 Bolon?
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12.04 vinyl?
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12.05 Repair to existing?
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13.0 Workstations
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13.01 Types, numbers ( supplier )?
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13.02 Soft wiring?
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13.03 Chairs / Spec ?
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14.0 Loose furniture
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14.01 Any special requirements?
15.0 Other
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15.01 Blinds / Screens?
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15.02 Fabric panels / Artwork?
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