Title Page

Project & Location Details

  • Project Number:

  • Project Name:

  • Project Address
  • Location
  • Conducted on

  • Conducted by

Audit Internal - Entry

Defect Information

  • Trade

  • Defect Comments:

  • Photos:

  • Is the trades stage of work complete?

  • Has the work been completed in accordance the approved plans, purchase order and engineering?

  • Has the job site been left clean and tidy free from debri, rubbish and excess material?

  • Has the work been completed in a tradesmen like manner (subject to final builders defects inspection)?

Audit Internal - Hallway

Trade Type

  • Photos

  • Is the trades stage of work complete?

  • Has the work been completed in accordance the approved plans, purchase order and engineering?

  • Has the job site been left clean and tidy free from debri, rubbish and excess material?

  • Has the work been completed in a tradesmen like manner (subject to final builders defects inspection)?

Audit Internal - Kitchen

Defect Information

  • Trade Type

  • Defect Comments:

  • Photos:

  • Is the trades stage of work complete?

  • Has the work been completed in accordance the approved plans, purchase order and engineering?

  • Has the job site been left clean and tidy free from debri, rubbish and excess material?

  • Has the work been completed in a tradesmen like manner (subject to final builders defects inspection)?

Audit Internal - Living Room

Defect Information

  • Trade Type

  • Defect Comments:

  • Photos:

  • Is the trades stage of work complete?

  • Has the work been completed in accordance the approved plans, purchase order and engineering?

  • Has the job site been left clean and tidy free from debri, rubbish and excess material?

  • Has the work been completed in a tradesmen like manner (subject to final builders defects inspection)?

Audit Internal - Dining Room

Defect Information

  • Trade Type

  • Defect Comments:

  • Photos:

  • In the trade stage of work complete?

  • Has the work been completed in accordance the approved plans, purchase order and engineering?

  • Has the job site been left clean and tidy free from debri, rubbish and excess material?

  • Has the work been completed in a tradesmen like manner (subject to final builders defects inspection)?

Audit Internal - Bedroom 1

Defect Information

  • Trade Type

  • Defect Comments:

  • Photos:

  • In the trade stage of work complete?

  • Has the work been completed in accordance the approved plans, purchase order and engineering?

  • Has the job site been left clean and tidy free from debri, rubbish and excess material?

  • Has the work been completed in a tradesmen like manner (subject to final builders defects inspection)?

Audit Internal - Ensuite

Defect Information

  • Trade Type

  • Defect Comments:

  • Photos:

  • In the trade stage of work complete?

  • Has the work been completed in accordance the approved plans, purchase order and engineering?

  • Has the job site been left clean and tidy free from debri, rubbish and excess material?

  • Has the work been completed in a tradesmen like manner (subject to final builders defects inspection)?

Audit Internal - WIR

Defect information

  • Trade Type

  • Defect Comments:

  • Photos:

  • In the trade stage of work complete?

  • Has the work been completed in accordance the approved plans, purchase order and engineering?

  • Has the job site been left clean and tidy free from debri, rubbish and excess material?

  • Has the work been completed in a tradesmen like manner (subject to final builders defects inspection)?

Audit Internal - Bedroom 2

Defect Information

  • Trade Type

  • Defect Comments:

  • Photos:

  • In the trade stage of work complete?

  • Has the work been completed in accordance the approved plans, purchase order and engineering?

  • Has the job site been left clean and tidy free from debri, rubbish and excess material?

  • Has the work been completed in a tradesmen like manner (subject to final builders defects inspection)?

Audit Internal - Bedroom 3

Defect Information

  • Trade Type

  • Defect Comments:

  • Photos:

  • In the trade stage of work complete?

  • Has the work been completed in accordance the approved plans, purchase order and engineering?

  • Has the job site been left clean and tidy free from debri, rubbish and excess material?

  • Has the work been completed in a tradesmen like manner (subject to final builders defects inspection)?

Audit Internal - Bedroom 4

Defect Information

  • Trade Type

  • Defect Comments:

  • Photos:

  • In the trade stage of work complete?

  • Has the work been completed in accordance the approved plans, purchase order and engineering?

  • Has the job site been left clean and tidy free from debri, rubbish and excess material?

  • Has the work been completed in a tradesmen like manner (subject to final builders defects inspection)?

Audit Internal - Study

  • Trade Type

  • Defect Comments:

  • Photos:

  • In the trade stage of work complete?

  • Has the work been completed in accordance the approved plans, purchase order and engineering?

  • Has the job site been left clean and tidy free from debri, rubbish and excess material?

  • Has the work been completed in a tradesmen like manner (subject to final builders defects inspection)?

Audit Internal - Bathroom

Defect Information

  • Trade Type

  • Defect Comments:

  • Photos:

  • In the trade stage of work complete?

  • Has the work been completed in accordance the approved plans, purchase order and engineering?

  • Has the job site been left clean and tidy free from debri, rubbish and excess material?

  • Has the work been completed in a tradesmen like manner (subject to final builders defects inspection)?

Audit Internal - Powder Room

Defect Information

  • Trade Type

  • Defect Comments:

  • Photos:

  • In the trade stage of work complete?

  • Has the work been completed in accordance the approved plans, purchase order and engineering?

  • Has the job site been left clean and tidy free from debri, rubbish and excess material?

  • Has the work been completed in a tradesmen like manner (subject to final builders defects inspection)?

Audit Internal - Laundry

Defects Information

  • Trade Type

  • Defect Comments:

  • Photos:

  • In the trade stage of work complete?

  • Has the work been completed in accordance the approved plans, purchase order and engineering?

  • Has the job site been left clean and tidy free from debri, rubbish and excess material?

  • Has the work been completed in a tradesmen like manner (subject to final builders defects inspection)?

Audit Internal - Stairwell

Defect Information

  • Trade Type

  • In the trade stage of work complete?

  • Defect Comments:

  • Photos:

  • Has the work been completed in accordance the approved plans, purchase order and engineering?

  • Has the job site been left clean and tidy free from debri, rubbish and excess material?

  • Has the work been completed in a tradesmen like manner (subject to final builders defects inspection)?

Audit Internal - Garage

Defect Information

  • Trade Type

  • Defect Comments:

  • Photos:

  • In the trade stage of work complete?

  • Has the work been completed in accordance the approved plans, purchase order and engineering?

  • Has the job site been left clean and tidy free from debri, rubbish and excess material?

  • Has the work been completed in a tradesmen like manner (subject to final builders defects inspection)?

Audit Internal - General

Defect Information

  • Trade Type

  • Defect Comments:

  • Photos:

  • In the trade stage of work complete?

  • Has the work been completed in accordance the approved plans, purchase order and engineering?

  • Has the job site been left clean and tidy free from debri, rubbish and excess material?

  • Has the work been completed in a tradesmen like manner (subject to final builders defects inspection)?

Audit External - Entry

Defect Information

  • Trade Types

  • Defect Comments:

  • Photos:

  • In the trade stage of work complete?

  • Has the work been completed in accordance the approved plans, purchase order and engineering?

  • Has the job site been left clean and tidy free from debri, rubbish and excess material?

  • Has the work been completed in a tradesmen like manner (subject to final builders defects inspection)?

Audit External - Garage

Defect Information

  • Trade Type

  • Defect Comments:

  • Photos:

  • In the trade stage of work complete?

  • Has the work been completed in accordance the approved plans, purchase order and engineering?

  • Has the job site been left clean and tidy free from debri, rubbish and excess material?

  • Has the work been completed in a tradesmen like manner (subject to final builders defects inspection)?

Audit External - Alfresco

Defect Information

  • Trade Type

  • Defect Comments:

  • Photos:

  • In the trade stage of work complete?

  • Has the work been completed in accordance the approved plans, purchase order and engineering?

  • Has the job site been left clean and tidy free from debri, rubbish and excess material?

  • Has the work been completed in a tradesmen like manner (subject to final builders defects inspection)?

Audit External - North Elevation

Defect Information

  • Trade Type

  • Defect Comments:

  • Photos:

  • In the trade stage of work complete?

  • Has the work been completed in accordance the approved plans, purchase order and engineering?

  • Has the job site been left clean and tidy free from debri, rubbish and excess material?

  • Has the work been completed in a tradesmen like manner (subject to final builders defects inspection)?

Audit External - South Elevation

Defect Information

  • Trade Type

  • Defect Comments:

  • Photos:

  • In the trade stage of work complete?

  • Has the work been completed in accordance the approved plans, purchase order and engineering?

  • Has the work been completed in a tradesmen like manner (subject to final builders defects inspection)?

  • Has the job site been left clean and tidy free from debri, rubbish and excess material?

Audit External - East Elevation

Defect Information

  • Trade Type

  • Defect Comments:

  • Photos:

  • In the trade stage of work complete?

  • Has the work been completed in accordance the approved plans, purchase order and engineering?

  • Has the job site been left clean and tidy free from debri, rubbish and excess material?

  • Has the work been completed in a tradesmen like manner (subject to final builders defects inspection)?

Audit External - West Elevation

Defect Information

  • Trade Type

  • Defect Comments:

  • Photos:

  • In the trade stage of work complete?

  • Has the work been completed in accordance the approved plans, purchase order and engineering?

  • Has the job site been left clean and tidy free from debri, rubbish and excess material?

  • Has the work been completed in a tradesmen like manner (subject to final builders defects inspection)?

Audit External - Landscaping

Defect Information

  • Trade Type

  • Defect Comments:

  • Photos:

  • In the trade stage of work complete?

  • Has the work been completed in accordance the approved plans, purchase order and engineering?

  • Has the job site been left clean and tidy free from debri, rubbish and excess material?

  • Has the work been completed in a tradesmen like manner (subject to final builders defects inspection)?

Audit External - Driveway

Defect Information

  • Trade Type

  • Defect Comments:

  • Photos:

  • In the trade stage of work complete?

  • Has the work been completed in accordance the approved plans, purchase order and engineering?

  • Has the job site been left clean and tidy free from debri, rubbish and excess material?

  • Has the work been completed in a tradesmen like manner (subject to final builders defects inspection)?

Audit External - General

Defect Information

  • Trade Type

  • Defect Comments:

  • Photos:

  • In the trade stage of work complete?

  • Has the work been completed in accordance the approved plans, purchase order and engineering?

  • Has the job site been left clean and tidy free from debri, rubbish and excess material?

  • Has the work been completed in a tradesmen like manner (subject to final builders defects inspection)?

FINAL VERDICT

  • Based on findings is payment to trades person for this stage claim approved? If No, please see below actions required to fulfil the task.

  • Add signature

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