Defect Listing

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Systems Hardware

Freezer

Drinks/Salads Coldroom

Chicken Cold Room

Customer Toilets

Staff room, Staff Toilet, Dumpster

BOH - Kitchen, Breading, Drive Thru Pay Point, Scullery, Store room

FOH - Packing, Office, Burgers, Chip Fryers Krushers, Drive thru Pickup and Prep Bench

Indoor Dining

Outdoor dining

Supply Plumbing

Underground Plumbing

Landscaping

• Irrigation system installed and comissioned

  Yes

  No

  N/A

• Initial watering completed with schedule for establishment watering completed

  Yes

  No

  N/A

• Grasses and other plants as specified

  Yes

  No

  N/A

• Turf installed with consistent levels and no gaps

  Yes

  No

  N/A

• Trees and shurbs as specified and supported if required

  Yes

  No

  N/A

• Mulching as specified and consistent

  Yes

  No

  N/A

• Ground levels as nominated

  Yes

  No

  N/A

Security systems

HVAC

General Electrical

Building exterior

• Front doors

  Yes

  No

  N/A

• Safety decals installed

  Yes

  No

  N/A

• Door buzzer installed and working

  Yes

  No

  N/A

• Obstruction sensor installed and working

  Yes

  No

  N/A

• Sensors installed and working

  Yes

  No

  N/A

• Open button installed and working

  Yes

  No

  N/A

• Brushes/weather strips installed

  Yes

  No

  N/A

• Runs freely on tracks

  Yes

  No

  N/A

• Awning installed over

  Yes

  No

  N/A

• Flashings installed

  Yes

  No

  N/A

• Auto doors installed and commissioned

  Yes

  No

  N/A

• Default locking mode working

  Yes

  No

  N/A

• Frame free from defects and sealed to surrounds

  Yes

  No

  N/A

• Windows free from defects and sealed

  Yes

  No

  N/A

• Flashings installed

  Yes

  No

  N/A

• All service ducting installed and sealed to building

  Yes

  No

  N/A

• Drive thru window 2

  Yes

  No

  N/A

• Open button installed and working

  Yes

  No

  N/A

• Brushes/weather strips installed

  Yes

  No

  N/A

• Runs freely on tracks

  Yes

  No

  N/A

• Awning installed over

  Yes

  No

  N/A

• Flashings around window

  Yes

  No

  N/A

• Auto window installed and commissioned

  Yes

  No

  N/A

• Default locking mode working

  Yes

  No

  N/A

• Frame free from defects and sealed to surrounds

  Yes

  No

  N/A

• Drive thru window 1

  Yes

  No

  N/A

• Open button installed and working

  Yes

  No

  N/A

• Brushes/weather strips installed

  Yes

  No

  N/A

• Runs freely on tracks

  Yes

  No

  N/A

• Awning installed over

  Yes

  No

  N/A

• Flashings around window

  Yes

  No

  N/A

• Auto window installed and commissioned

  Yes

  No

  N/A

• Default locking mode working

  Yes

  No

  N/A

• Frame free from defects and sealed to surrounds

  Yes

  No

  N/A

• External enclosure installed as nominated

  Yes

  No

  N/A

• Bump rails/bollards installed

  Yes

  No

  N/A

• Gate secure and operational

  Yes

  No

  N/A

• Equipment Installed securely

  Yes

  No

  N/A

• Roller door installed as nominated

  Yes

  No

  N/A

• Look engages with catch

  Yes

  No

  N/A

• Flashings installed

  Yes

  No

  N/A

• Door stops installed

  Yes

  No

  N/A

• Key cylinder swapped to store key

  Yes

  No

  N/A

• Door frame free from defects and sealed to surrounds

  Yes

  No

  N/A

• Brushes/weather strips installed

  Yes

  No

  N/A

• Runs freely on tracks

  Yes

  No

  N/A

• Rear door installed as nominated

  Yes

  No

  N/A

• Brushes/weather strips installed

  Yes

  No

  N/A

• Door frame free from defects and sealed to surrounds

  Yes

  No

  N/A

• Key cylinder swapped to store key

  Yes

  No

  N/A

• Door stops installed

  Yes

  No

  N/A

• Flashings installed

  Yes

  No

  N/A

• Look engages with catch

  Yes

  No

  N/A

• Swings freely with appropriate hinges

  Yes

  No

  N/A

• Peep hole installed

  Yes

  No

  N/A

• Door buzzer installed and functioning

  Yes

  No

  N/A

• Wood feature installed and free from defects

  Yes

  No

  N/A

• Texture applied with uniform appearance

  Yes

  No

  N/A

• Cappings installed and sealed

  Yes

  No

  N/A

• Grease trap installed and connected to trade waste

  Yes

  No

  N/A

• Down pipes installed

  Yes

  No

  N/A

• Connected to storm water

  Yes

  No

  N/A

• Gutters installed and free from defects

  Yes

  No

  N/A

• Connected to down pipes

  Yes

  No

  N/A

• Roof installed and free from defects

  Yes

  No

  N/A

• All wall clad dings installed and free from defects

  Yes

  No

  N/A

• External painting completed as nominated

  Yes

  No

  N/A

• Roof access point installed

  Yes

  No

  N/A

General site

• All required certifications received

  Yes

  No

  N/A

• All other required inspections completed and passed

  Yes

  No

  N/A

• Certificate of classification received

  Yes

  No

  N/A

• Plumbing inspection completed and passed

  Yes

  No

  N/A

• Structural inspection completed and passed

  Yes

  No

  N/A

• Building inspection completed and passed

  Yes

  No

  N/A

• Health inspection completed and passed

  Yes

  No

  N/A

• Equipment removed from site

  Yes

  No

  N/A

• On roof

  Yes

  No

  N/A

• Builders clean completed

  Yes

  No

  N/A

• External dining

  Yes

  No

  N/A

• BOH

  Yes

  No

  N/A

• FOH

  Yes

  No

  N/A

• Internal dining

  Yes

  No

  N/A

• External of building

  Yes

  No

  N/A

• Carpark, walkways and drive thru

  Yes

  No

  N/A

• Materials removed from site

  Yes

  No

  N/A

• On roof

  Yes

  No

  N/A

• Temporary fencing removed

  Yes

  No

  N/A

• Shipping containers removed

  Yes

  No

  N/A

• Site office removed

  Yes

  No

  N/A

Signage

• Drive Thru window placards installed and correct

  Yes

  No

  N/A

• Mural 5 correct and installed

  Yes

  No

  N/A

• Edges fit, straight and neat

  Yes

  No

  N/A

• No bubbles in graphic

  Yes

  No

  N/A

• Mural 4 correct and installed

  Yes

  No

  N/A

• Edges fit, straight and neat

  Yes

  No

  N/A

• No bubbles in graphic

  Yes

  No

  N/A

• Mural 3 correct and installed

  Yes

  No

  N/A

• Edges fit, straight and neat

  Yes

  No

  N/A

• No bubbles in graphic

  Yes

  No

  N/A

• Mural 2 correct and installed

  Yes

  No

  N/A

• Edges fit, straight and neat

  Yes

  No

  N/A

• No bubbles in graphic

  Yes

  No

  N/A

• Mural 1 correct and installed

  Yes

  No

  N/A

• Edges fit, straight and neat

  Yes

  No

  N/A

• No bubbles in graphic

  Yes

  No

  N/A

• Krushbar blade installed

  Yes

  No

  N/A

• Krushers sticker installed

  Yes

  No

  N/A

• Graphic correct and installed

  Yes

  No

  N/A

• Krushbar sneeze guard installed

  Yes

  No

  N/A

• Graphic correct and applied

  Yes

  No

  N/A

• Trading hour decals correct and installed

  Yes

  No

  N/A

• Building signage installed and commissioned

  Yes

  No

  N/A

• Pylon/bucket/blade installed and commissioned

  Yes

  No

  N/A

• Direction signage installed and commissioned

  Yes

  No

  N/A

• Height bar installed and commissioned

  Yes

  No

  N/A

• Height bar labelled with correct clearance height

  Yes

  No

  N/A

Carpark and Drive Thru

• Concrete painted as nominated

  Yes

  No

  N/A

• Walkways installed to code

  Yes

  No

  N/A

• Bike rack installed

  Yes

  No

  N/A

• Speed bumps installed as nominated

  Yes

  No

  N/A

• Tactiles installed as nominated

  Yes

  No

  N/A

• Storm drainage is installed as nominated and connected

  Yes

  No

  N/A

• Fencing installed as nominated

  Yes

  No

  N/A

• Carpark lights installed and commissioned

  Yes

  No

  N/A

• Traffic signs installed as nominated

  Yes

  No

  N/A

• Speaker bollard installed and connections available

  Yes

  No

  N/A

• Rear panel affixed properly

  Yes

  No

  N/A

• Footing connection grouted

  Yes

  No

  N/A

• Drive thru loops installed and connections available

  Yes

  No

  N/A

• Cuts for loop sealed

  Yes

  No

  N/A

• Menu boards installed in position

  Yes

  No

  N/A

• Electrical connection commissioned

  Yes

  No

  N/A

• Footing connection is grouted

  Yes

  No

  N/A

• In correct location

  Yes

  No

  N/A

• Drive thru awning installed and free from defects

  Yes

  No

  N/A

• Electrical connection commissioned

  Yes

  No

  N/A

• Footing connection grouted

  Yes

  No

  N/A

• Curbing completed and free from defects

  Yes

  No

  N/A

• Line marking completed to relevant code and drawings

  Yes

  No

  N/A

• Bollards installed and free from defects

  Yes

  No

  N/A

• Car park stops installed and free from defects

  Yes

  No

  N/A

• Payment completed and free of defects

  Yes

  No

  N/A