Defects incomplete works DHA gunners New units

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Lobby

• Ceiling - Plaster/paint condition ok

  Yes

  No

  N/A

• Walls - Plaster/Paint condition ok

  Yes

  No

  N/A

• Flooring condition ok

  Yes

  No

  N/A

• Door condition/operation - ok

  Yes

  No

  N/A

• Door weatherseals complete

  Yes

  No

  N/A

• Window condition/operation - ok

  Yes

  No

  N/A

• Electrical - complete

  Yes

  No

  N/A

• Silicone/gap filling complete

  Yes

  No

  N/A

• Other items required

Kitchen

• Ceiling - Plaster/paint condition ok

  Yes

  No

  N/A

• Walls - Plaster/Paint ok

  Yes

  No

  N/A

• Flooring condition ok

  Yes

  No

  N/A

• Door condition/operation ok

  Yes

  No

  N/A

• Rangehood / ducting installed

  Yes

  No

  N/A

• Access for dishwasher hoses/wiring provided

  Yes

  No

  N/A

• Appliances installed

  Yes

  No

  N/A

• Electrical complete

  Yes

  No

  N/A

• Sink mounted

  Yes

  No

  N/A

• Plumbing complete

  Yes

  No

  N/A

• Cabinets / Benchtops installed

  Yes

  No

  N/A

• Splash back installed

  Yes

  No

  N/A

• Window condition/operation ok

  Yes

  No

  N/A

• Silicone/gap filling complete

  Yes

  No

  N/A

• Other items required

Dining/living

• Ceiling - Plaster/paint ok

  Yes

  No

  N/A

• Walls - Plaster/Paint ok

  Yes

  No

  N/A

• Flooring condition ok

  Yes

  No

  N/A

• Door condition/operation ok

  Yes

  No

  N/A

• Window condition/operation ok

  Yes

  No

  N/A

• Electrical complete

  Yes

  No

  N/A

• Silicone/gap filling complete

  Yes

  No

  N/A

• Other items required

Bedroom 1

• Walls - Plaster/Paint ok

  Yes

  No

  N/A

• Ceiling - Plaster/paint ok

  Yes

  No

  N/A

• Flooring condition ok

  Yes

  No

  N/A

• Door condition/operation ok

  Yes

  No

  N/A

• Window condition/operation ok

  Yes

  No

  N/A

• Electrical complete

  Yes

  No

  N/A

• Silicone/gap filling complete

  Yes

  No

  N/A

• Other items required

Main robe

• Walls - Plaster/Paint ok

  Yes

  No

  N/A

• Depth and sizes Meet requirements

  Yes

  No

  N/A

• Ceiling - Plaster/paint ok

  Yes

  No

  N/A

• Flooring condition ok

  Yes

  No

  N/A

• Door condition/operation ok

  Yes

  No

  N/A

• Silicone/gap filling complete

  Yes

  No

  N/A

• Shelves complete

  Yes

  No

  N/A

• Hanging rail complete

  Yes

  No

  N/A

• Other items required

Bath 1

• Walls - Plaster/Paint complete

  Yes

  No

  N/A

• Ceiling - Plaster/paint complete

  Yes

  No

  N/A

• Tiling complete

  Yes

  No

  N/A

• Flooring Complete

  Yes

  No

  N/A

• Plumbing complete

  Yes

  No

  N/A

• Door condition/operation ok (lift-off hinge if req)

  Yes

  No

  N/A

• Mirror complete

  Yes

  No

  N/A

• Screens complete

  Yes

  No

  N/A

• Towel Rails - Soap Dish - Toilet Paper Holder Installed

  Yes

  No

  N/A

• Window condition/operation ok

  Yes

  No

  N/A

• Electrical complete

  Yes

  No

  N/A

• Joinery installed complete

  Yes

  No

  N/A

• Silicone/gap filling complete

  Yes

  No

  N/A

• Other items required

Bedroom 2

• Walls - Plaster/Paint ok

  Yes

  No

  N/A

• Ceiling - Plaster/paint ok

  Yes

  No

  N/A

• Flooring condition ok

  Yes

  No

  N/A

• Door condition/operation ok

  Yes

  No

  N/A

• Window condition/operation ok

  Yes

  No

  N/A

• Electrical - complete

  Yes

  No

  N/A

• Silicone/gap filling complete

  Yes

  No

  N/A

• Other items required

Bed 2 Robe

• Walls - Plaster/Paint ok

  Yes

  No

  N/A

• Depth and sizes Meet requirements

  Yes

  No

  N/A

• Ceiling - Plaster/paint ok

  Yes

  No

  N/A

• Flooring condition ok

  Yes

  No

  N/A

• Door condition/operation ok

  Yes

  No

  N/A

• Electrical complete

  Yes

  No

  N/A

• Silicone/gap filling complete

  Yes

  No

  N/A

• Shelves complete

  Yes

  No

  N/A

• Hanging rail complete

  Yes

  No

  N/A

• Other items required

Bath 2

• Walls - Plaster/Paint ok

  Yes

  No

  N/A

• Ceiling - Plaster/paint ok

  Yes

  No

  N/A

• Flooring condition ok

  Yes

  No

  N/A

• Door condition/operation ok (lift-off hinge if req)

  Yes

  No

  N/A

• Window condition/operation ok

  Yes

  No

  N/A

• Electrical - complete

  Yes

  No

  N/A

• Plumbing complete

  Yes

  No

  N/A

• Tiling complete

  Yes

  No

  N/A

• Screens complete

  Yes

  No

  N/A

• Towel Rails - Soap Dish - Toilet Paper Holder Installed

  Yes

  No

  N/A

• Mirror complete

  Yes

  No

  N/A

• Silicone/gap filling complete

  Yes

  No

  N/A

• Other items required

Laundry/ pantry

• Walls - Plaster/Paint ok

  Yes

  No

  N/A

• Ceiling - Plaster/paint ok

  Yes

  No

  N/A

• Flooring condition ok

  Yes

  No

  N/A

• Door condition/operation ok

  Yes

  No

  N/A

• Joinery installed and complete

  Yes

  No

  N/A

• Window condition/operation ok

  Yes

  No

  N/A

• Electrical - complete

  Yes

  No

  N/A

• Plumbing complete

  Yes

  No

  N/A

• Tiling complete

  Yes

  No

  N/A

• Mirror complete

  Yes

  No

  N/A

• Silicone/gap filling complete

  Yes

  No

  N/A

• Other items required

External store/ outbuilding

• Walls - Plaster/Paint ok

  Yes

  No

  N/A

• Ceiling - Plaster/paint ok

  Yes

  No

  N/A

• Flooring condition ok

  Yes

  No

  N/A

• Plumbing - complete

  Yes

  No

  N/A

• Door / window condition/operation ok

  Yes

  No

  N/A

• Electrical - complete

  Yes

  No

  N/A

• Silicone/gap filling complete

  Yes

  No

  N/A

• Other items required

Rear yard

• Grass complete

  Yes

  No

  N/A

• Air con unit fitted complete.

  Yes

  No

  N/A

• Landscaping complete

  Yes

  No

  N/A

• Clothesline complete

  Yes

  No

  N/A

• Electrical complete

  Yes

  No

  N/A

• Plumbing complete

  Yes

  No

  N/A

• Stairs complete including balustrade

  Yes

  No

  N/A

• Fencing complete

  Yes

  No

  N/A

• Other items required

Front and side yards

• Paths complete

  Yes

  No

  N/A

• Grass complete

  Yes

  No

  N/A

• Steps complete. Riser going ok

  Yes

  No

  N/A

• Planting complete

  Yes

  No

  N/A

• Electrical complete

  Yes

  No

  N/A

• Plumbing complete

  Yes

  No

  N/A

• Fencing complete

  Yes

  No

  N/A

• Other items required

Other internal

• Other items required

• Other items required

• Other items required

• Other items required

• Other items required

Verandah

• Wall condition ok

  Yes

  No

  N/A

• Joints to fascia and eaves soffit ok

  Yes

  No

  N/A

• Cladding complete

  Yes

  No

  N/A

• Acrylic render complete

  Yes

  No

  N/A

• Painting complete

  Yes

  No

  N/A

• Electrical complete

  Yes

  No

  N/A

• Tiling complete

  Yes

  No

  N/A

• Height of balustrade NCC compliant

  Yes

  No

  N/A

• Other items required

External of main building

• Wall condition ok

  Yes

  No

  N/A

• Joints to fascia and eaves ok

  Yes

  No

  N/A

• Eaves condition ok

  Yes

  No

  N/A

• Cladding complete

  Yes

  No

  N/A

• Acrylic render complete

  Yes

  No

  N/A

• Painting complete

  Yes

  No

  N/A

• Electrical complete

  Yes

  No

  N/A

• Plumbing complete

  Yes

  No

  N/A

• Site clean

  Yes

  No

  N/A

• Other items required

Carport

• Walls - Plaster/Paint ok

  Yes

  No

  N/A

• Ceiling - Plaster/paint ok

  Yes

  No

  N/A

• Flooring condition ok

  Yes

  No

  N/A

• Electrical - complete

  Yes

  No

  N/A

• Other items required

Other external

• Other items required

• Other items required

• Other items required

• Other items required

• Other items required