Title Page
Project & Location Details
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Project Number:
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Project Name:
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Project Address
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Location
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Conducted on
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Conducted by
Audit Internal - Entry
Defect Information
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Trade
- Concreter
- Capenter
- Plasterer
- Painter
- Plumber
- Roofer
- Electrician
- Metal Work
- Stairs
- Windows
- Robes/Screens
- Tiler
- Cabinetmaker
- Renderer
- Garage Doors
- Floor Coverings
- Fencer
- Landscaper
- Cleaner
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Defect Comments:
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Photos:
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Is the trades stage of work complete?
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Has the work been completed in accordance the approved plans, purchase order and engineering?
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Has the job site been left clean and tidy free from debri, rubbish and excess material?
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Has the work been completed in a tradesmen like manner (subject to final builders defects inspection)?
Audit Internal - Hallway
Trade Type
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Photos
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Is the trades stage of work complete?
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Has the work been completed in accordance the approved plans, purchase order and engineering?
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Has the job site been left clean and tidy free from debri, rubbish and excess material?
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Has the work been completed in a tradesmen like manner (subject to final builders defects inspection)?
Audit Internal - Kitchen
Defect Information
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Trade Type
- Concreter
- Capenter
- Plasterer
- Painter
- Plumber
- Roofer
- Electrician
- Metal Work
- Stairs
- Windows
- Robes/Screens
- Tiler
- Cabinetmaker
- Renderer
- Garage Doors
- Floor Coverings
- Fencer
- Landscaper
- Cleaner
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Defect Comments:
-
Photos:
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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
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Trade Type
- Concreter
- Capenter
- Plasterer
- Painter
- Plumber
- Roofer
- Electrician
- Metal Work
- Stairs
- Windows
- Robes/Screens
- Tiler
- Cabinetmaker
- Renderer
- Garage Doors
- Floor Coverings
- Fencer
- Landscaper
- Cleaner
-
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
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Trade Type
- Concreter
- Capenter
- Plasterer
- Painter
- Plumber
- Roofer
- Electrician
- Metal Work
- Stairs
- Windows
- Robes/Screens
- Tiler
- Cabinetmaker
- Renderer
- Garage Doors
- Floor Coverings
- Fencer
- Landscaper
- Cleaner
-
Defect Comments:
-
Photos:
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In the trade stage of work complete?
-
Has the work been completed in accordance the approved plans, purchase order and engineering?
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Has the job site been left clean and tidy free from debri, rubbish and excess material?
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Has the work been completed in a tradesmen like manner (subject to final builders defects inspection)?
Audit Internal - Bedroom 1
Defect Information
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Trade Type
- Concreter
- Capenter
- Plasterer
- Painter
- Plumber
- Roofer
- Electrician
- Metal Work
- Stairs
- Windows
- Robes/Screens
- Tiler
- Cabinetmaker
- Renderer
- Garage Doors
- Floor Coverings
- Fencer
- Landscaper
- Cleaner
-
Defect Comments:
-
Photos:
-
In the trade stage of work complete?
-
Has the work been completed in accordance the approved plans, purchase order and engineering?
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Has the job site been left clean and tidy free from debri, rubbish and excess material?
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Has the work been completed in a tradesmen like manner (subject to final builders defects inspection)?
Audit Internal - Ensuite
Defect Information
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Trade Type
- Concreter
- Capenter
- Plasterer
- Painter
- Plumber
- Roofer
- Electrician
- Metal Work
- Stairs
- Windows
- Robes/Screens
- Tiler
- Cabinetmaker
- Renderer
- Garage Doors
- Floor Coverings
- Fencer
- Landscaper
- Cleaner
-
Defect Comments:
-
Photos:
-
In the trade stage of work complete?
-
Has the work been completed in accordance the approved plans, purchase order and engineering?
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Has the job site been left clean and tidy free from debri, rubbish and excess material?
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Has the work been completed in a tradesmen like manner (subject to final builders defects inspection)?
Audit Internal - WIR
Defect information
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Trade Type
- Yes
- No
- N/A
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Defect Comments:
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Photos:
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In the trade stage of work complete?
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Has the work been completed in accordance the approved plans, purchase order and engineering?
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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
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Trade Type
- Concreter
- Capenter
- Plasterer
- Painter
- Plumber
- Roofer
- Electrician
- Metal Work
- Stairs
- Windows
- Robes/Screens
- Tiler
- Cabinetmaker
- Renderer
- Garage Doors
- Floor Coverings
- Fencer
- Landscaper
- Cleaner
-
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
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Trade Type
- Concreter
- Capenter
- Plasterer
- Painter
- Plumber
- Roofer
- Electrician
- Metal Work
- Stairs
- Windows
- Robes/Screens
- Tiler
- Cabinetmaker
- Renderer
- Garage Doors
- Floor Coverings
- Fencer
- Landscaper
- Cleaner
-
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
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Trade Type
- Concreter
- Capenter
- Plasterer
- Painter
- Plumber
- Roofer
- Electrician
- Metal Work
- Stairs
- Windows
- Robes/Screens
- Tiler
- Cabinetmaker
- Renderer
- Garage Doors
- Floor Coverings
- Fencer
- Landscaper
- Cleaner
-
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
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Trade Type
- Concreter
- Capenter
- Plasterer
- Painter
- Plumber
- Roofer
- Electrician
- Metal Work
- Stairs
- Windows
- Robes/Screens
- Tiler
- Cabinetmaker
- Renderer
- Garage Doors
- Floor Coverings
- Fencer
- Landscaper
- Cleaner
-
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
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Trade Type
- Yes
- No
- N/A
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Defect Comments:
-
Photos:
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In the trade stage of work complete?
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Has the work been completed in accordance the approved plans, purchase order and engineering?
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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
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Trade Type
- Yes
- No
- N/A
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Defect Comments:
-
Photos:
-
In the trade stage of work complete?
-
Has the work been completed in accordance the approved plans, purchase order and engineering?
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Has the job site been left clean and tidy free from debri, rubbish and excess material?
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Has the work been completed in a tradesmen like manner (subject to final builders defects inspection)?
Audit Internal - Laundry
Defects Information
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Trade Type
- Yes
- No
- N/A
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Defect Comments:
-
Photos:
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In the trade stage of work complete?
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Has the work been completed in accordance the approved plans, purchase order and engineering?
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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
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Trade Type
- Concreter
- Capenter
- Plasterer
- Painter
- Plumber
- Roofer
- Electrician
- Metal Work
- Stairs
- Windows
- Robes/Screens
- Tiler
- Cabinetmaker
- Renderer
- Garage Doors
- Floor Coverings
- Fencer
- Landscaper
- Cleaner
-
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
- Concreter
- Capenter
- Plasterer
- Painter
- Plumber
- Roofer
- Electrician
- Metal Work
- Stairs
- Windows
- Robes/Screens
- Tiler
- Cabinetmaker
- Renderer
- Garage Doors
- Floor Coverings
- Fencer
- Landscaper
- Cleaner
-
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
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Trade Type
- Concreter
- Capenter
- Plasterer
- Painter
- Plumber
- Roofer
- Electrician
- Metal Work
- Stairs
- Windows
- Robes/Screens
- Tiler
- Cabinetmaker
- Renderer
- Garage Doors
- Floor Coverings
- Fencer
- Landscaper
- Cleaner
-
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
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Trade Types
- Concreter
- Capenter
- Plasterer
- Painter
- Plumber
- Roofer
- Electrician
- Metal Work
- Stairs
- Windows
- Robes/Screens
- Tiler
- Cabinetmaker
- Renderer
- Garage Doors
- Floor Coverings
- Fencer
- Landscaper
- Cleaner
-
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
- Concreter
- Capenter
- Plasterer
- Painter
- Plumber
- Roofer
- Electrician
- Metal Work
- Stairs
- Windows
- Robes/Screens
- Tiler
- Cabinetmaker
- Renderer
- Garage Doors
- Floor Coverings
- Fencer
- Landscaper
- Cleaner
-
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
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Trade Type
- Concreter
- Capenter
- Plasterer
- Painter
- Plumber
- Roofer
- Electrician
- Metal Work
- Stairs
- Windows
- Robes/Screens
- Tiler
- Cabinetmaker
- Renderer
- Garage Doors
- Floor Coverings
- Fencer
- Landscaper
- Cleaner
-
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
- Concreter
- Capenter
- Plasterer
- Painter
- Plumber
- Roofer
- Electrician
- Metal Work
- Stairs
- Windows
- Robes/Screens
- Tiler
- Cabinetmaker
- Renderer
- Garage Doors
- Floor Coverings
- Fencer
- Landscaper
- Cleaner
-
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
- Concreter
- Capenter
- Plasterer
- Painter
- Plumber
- Roofer
- Electrician
- Metal Work
- Stairs
- Windows
- Robes/Screens
- Tiler
- Cabinetmaker
- Renderer
- Garage Doors
- Floor Coverings
- Fencer
- Landscaper
- Cleaner
-
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
- Yes
- No
- N/A
-
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
- Concreter
- Capenter
- Plasterer
- Painter
- Plumber
- Roofer
- Electrician
- Metal Work
- Stairs
- Windows
- Robes/Screens
- Tiler
- Cabinetmaker
- Renderer
- Garage Doors
- Floor Coverings
- Fencer
- Landscaper
- Cleaner
-
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
- Concreter
- Capenter
- Plasterer
- Painter
- Plumber
- Roofer
- Electrician
- Metal Work
- Stairs
- Windows
- Robes/Screens
- Tiler
- Cabinetmaker
- Renderer
- Garage Doors
- Floor Coverings
- Fencer
- Landscaper
- Cleaner
-
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
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Trade Type
- Concreter
- Capenter
- Plasterer
- Painter
- Plumber
- Roofer
- Electrician
- Metal Work
- Stairs
- Windows
- Robes/Screens
- Tiler
- Cabinetmaker
- Renderer
- Garage Doors
- Floor Coverings
- Fencer
- Landscaper
- Cleaner
-
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
- Yes
- No
- N/A
-
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
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Based on findings is payment to trades person for this stage claim approved? If No, please see below actions required to fulfil the task.
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