Designer Homes Defect List

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

GENERAL

• Has the building been built to dimension as per the signed construction plans and specification

  Yes

  No

  N/A

• Are the architraves and skirtings the correct profile

  Yes

  No

  N/A

• Is the air conditioning balanced properly and operate correctly

  Yes

  No

  N/A

• Is the electrical as per the signed plan

  Yes

  No

  N/A

• Electrical fittings<br>Are all of the lights in the correct rooms <br>Have all of the lights and electrical been tested and operate correctly

  Yes

  No

  N/A

• Are the carpets as per the specification and plans<br>Is the carpet in the correct rooms

  Yes

  No

  N/A

• Polished Floors<br>Does the Polished timber floors have the correct finish<br>Is the polished floor free from defects

  Yes

  No

  N/A

• Blinds & curtains<br>Are all of the blinds and/or curtains been fitted per the specification

  Yes

  No

  N/A

KITCHEN

• Do the joinery cabinets reflect the signed joinery plans and specification

  Yes

  No

  N/A

• Are the bench tops the correct material, profile and colour

  Yes

  No

  N/A

• Are the joinery doors the correct material, profile, colour and adjusted correctly

  Yes

  No

  N/A

• Is the joinery hardware fitted correctly

  Yes

  No

  N/A

• Is the ceiling the right colour and free from defect

  Yes

  No

  N/A

• North wall correct colour and free from defect

  Yes

  No

  N/A

• South wall correct colour and free from defect

  Yes

  No

  N/A

• East wall correct colour and free from defect

  Yes

  No

  N/A

• West wall correct colour and free from defect

  Yes

  No

  N/A

• Are the appliances correct and fitted correctly

  Yes

  No

  N/A

• Do the external doors operate correctly and the correct colour

  Yes

  No

  N/A

• Do the windows operate correctly and are orientated the right way round

  Yes

  No

  N/A

• Do the interior doors operate correctly and are the right colour

  Yes

  No

  N/A

• Is the tapware correct

  Yes

  No

  N/A

• Has the pipework been checked for leaks

  Yes

  No

  N/A

• Are the tiles the correct size, colour and laid the right way round. Is the grout the correct colour

  Yes

  No

  N/A

• Is the splash back correct and without defect

  Yes

  No

  N/A

SCULLERY

• Do the joinery cabinets reflect the signed joinery plans and specification

  Yes

  No

  N/A

• Is the bench tops the correct material, profile and colour

  Yes

  No

  N/A

• Are the joinery doors the correct material, profile, colour and adjusted correctly

  Yes

  No

  N/A

• Is the joinery hardware fitted correctly

  Yes

  No

  N/A

• Is the ceiling the right colour and free from defect

  Yes

  No

  N/A

• North wall correct colour and free from defect

  Yes

  No

  N/A

• South wall correct colour and free from defect

  Yes

  No

  N/A

• East wall correct colour and free from defect

  Yes

  No

  N/A

• Are the appliances correct and fitted correctly

  Yes

  No

  N/A

• Do the windows operate correctly and are orientated the right way round

  Yes

  No

  N/A

• Do the interior doors operate correctly and are the right colour

  Yes

  No

  N/A

• Are the tiles the correct size, colour and laid the right way round. Is the grout the correct colour

  Yes

  No

  N/A

• Is the tapware correct

  Yes

  No

  N/A

• Has the pipework been checked for leaks

  Yes

  No

  N/A

DINING

• Is the ceiling the right colour and free from defect

  Yes

  No

  N/A

• North wall correct colour and free from defect

  Yes

  No

  N/A

• South wall correct colour and free from defect

  Yes

  No

  N/A

• East wall correct colour and free from defect

  Yes

  No

  N/A

• West wall correct colour and free from defect

  Yes

  No

  N/A

• Do the external doors operate correctly and the correct colour

  Yes

  No

  N/A

• Do the windows operate correctly and are orientated the right way round

  Yes

  No

  N/A

• Do the interior doors operate correctly and are the right colour

  Yes

  No

  N/A

• Are the tiles the correct size, colour and laid the right way round. Is the grout the correct colour

  Yes

  No

  N/A

LOUNGE

• Is the ceiling the right colour and free from defect

  Yes

  No

  N/A

• North wall correct colour and free from defect

  Yes

  No

  N/A

• South wall correct colour and free from defect

  Yes

  No

  N/A

• East wall correct colour and free from defect

  Yes

  No

  N/A

• West wall correct colour and free from defect

  Yes

  No

  N/A

• Do the external doors operate correctly and the correct colour

  Yes

  No

  N/A

• Do the windows operate correctly and are orientated the right way round

  Yes

  No

  N/A

• Do the interior doors operate correctly and are the right colour

  Yes

  No

  N/A

• Are the tiles the correct size, colour and laid the right way round. Is the grout the correct colour

  Yes

  No

  N/A

BATHROOM

• Do the joinery cabinets reflect the signed joinery plans and specification

  Yes

  No

  N/A

• Is the bench tops the correct material, profile and colour

  Yes

  No

  N/A

• Are the joinery doors the correct material, profile, colour and adjusted correctly

  Yes

  No

  N/A

• Is the joinery hardware fitted correctly

  Yes

  No

  N/A

• Is the ceiling the right colour and free from defect

  Yes

  No

  N/A

• North wall correct colour and free from defect

  Yes

  No

  N/A

• South wall correct colour and free from defect

  Yes

  No

  N/A

• East wall correct colour and free from defect

  Yes

  No

  N/A

• West wall correct colour and free from defect

  Yes

  No

  N/A

• Do the windows operate correctly and are orientated the right way round

  Yes

  No

  N/A

• Do the interior doors operate correctly and are the right colour

  Yes

  No

  N/A

• Are the tiles the correct size, colour and laid the right way round. Is the grout the correct colour

  Yes

  No

  N/A

• Is the tapware correct

  Yes

  No

  N/A

• Has the pipework been checked for leaks

  Yes

  No

  N/A

• Basins

  Yes

  No

  N/A

• Is the Toilet Suite the correct model and fitted correctly

  Yes

  No

  N/A

• Shower Screen<br>Is the shower screen the correct model. E.g. Framed, semi frameless, frameless<br>Is the shower screen free from defect

  Yes

  No

  N/A

• Mirror<br>is the mirror the correct size and positioned correctly<br>Is the mirror free from defect

  Yes

  No

  N/A

MEDIA

• Is the ceiling the right colour and free from defect

  Yes

  No

  N/A

• North wall correct colour and free from defect

  Yes

  No

  N/A

• South wall correct colour and free from defect

  Yes

  No

  N/A

• East wall correct colour and free from defect

  Yes

  No

  N/A

• West wall correct colour and free from defect

  Yes

  No

  N/A

• Do the external doors operate correctly and the correct colour

  Yes

  No

  N/A

• Do the windows operate correctly and are orientated the right way round

  Yes

  No

  N/A

• Do the interior doors operate correctly and are the right colour

  Yes

  No

  N/A

• Are the tiles the correct size, colour and laid the right way round. Is the grout the correct colour

  Yes

  No

  N/A

GARAGE

• Do the automatic doors work properly and are they the correct colour

  Yes

  No

  N/A

• Is the ceiling the right colour and free from defect

  Yes

  No

  N/A

• North wall correct colour and free from defect

  Yes

  No

  N/A

• South wall correct colour and free from defect

  Yes

  No

  N/A

• East wall correct colour and free from defect

  Yes

  No

  N/A

• West wall correct colour and free from defect

  Yes

  No

  N/A

• Do the external doors operate correctly and the correct colour

  Yes

  No

  N/A

• Do the windows operate correctly and are orientated the right way round

  Yes

  No

  N/A

• Do the interior doors operate correctly and are the right colour

  Yes

  No

  N/A

ENTRY

• Is the ceiling the right colour and free from defect

  Yes

  No

  N/A

• North wall correct colour and free from defect

  Yes

  No

  N/A

• South wall correct colour and free from defect

  Yes

  No

  N/A

• East wall correct colour and free from defect

  Yes

  No

  N/A

• West wall correct colour and free from defect

  Yes

  No

  N/A

• Do the external doors operate correctly and the correct colour

  Yes

  No

  N/A

• Do the windows operate correctly and are orientated the right way round

  Yes

  No

  N/A

• Do the interior doors operate correctly and are the right colour

  Yes

  No

  N/A

• Are the tiles the correct size, colour and laid the right way round. Is the grout the correct colour

  Yes

  No

  N/A

GYMNASIUM

• Is the ceiling the right colour and free from defect

  Yes

  No

  N/A

• North wall correct colour and free from defect

  Yes

  No

  N/A

• South wall correct colour and free from defect

  Yes

  No

  N/A

• East wall correct colour and free from defect

  Yes

  No

  N/A

• West wall correct colour and free from defect

  Yes

  No

  N/A

• Do the external doors operate correctly and the correct colour

  Yes

  No

  N/A

• Do the windows operate correctly and are orientated the right way round

  Yes

  No

  N/A

• Do the interior doors operate correctly and are the right colour

  Yes

  No

  N/A

• Are the tiles the correct size, colour and laid the right way round. Is the grout the correct colour

  Yes

  No

  N/A

STUDY

• Is the ceiling the right colour and free from defect

  Yes

  No

  N/A

• North wall correct colour and free from defect

  Yes

  No

  N/A

• South wall correct colour and free from defect

  Yes

  No

  N/A

• East wall correct colour and free from defect

  Yes

  No

  N/A

• West wall correct colour and free from defect

  Yes

  No

  N/A

• Do the external doors operate correctly and the correct colour

  Yes

  No

  N/A

• Do the windows operate correctly and are orientated the right way round

  Yes

  No

  N/A

• Do the interior doors operate correctly and are the right colour

  Yes

  No

  N/A

LAUNDRY

• Do the joinery cabinets reflect the signed joinery plans and specification

  Yes

  No

  N/A

• Is the bench tops the correct material, profile and colour

  Yes

  No

  N/A

• Are the joinery doors the correct material, profile, colour and adjusted correctly

  Yes

  No

  N/A

• Is the joinery hardware fitted correctly

  Yes

  No

  N/A

• Is the ceiling the right colour and free from defect

  Yes

  No

  N/A

• North wall correct colour and free from defect

  Yes

  No

  N/A

• South wall correct colour and free from defect

  Yes

  No

  N/A

• East wall correct colour and free from defect

  Yes

  No

  N/A

• West wall correct colour and free from defect

  Yes

  No

  N/A

• Do the external doors operate correctly and the correct colour

  Yes

  No

  N/A

• Do the windows operate correctly and are orientated the right way round

  Yes

  No

  N/A

• Do the interior doors operate correctly and are the right colour

  Yes

  No

  N/A

• Are the tiles the correct size, colour and laid the right way round. Is the grout the correct colour

  Yes

  No

  N/A

• Is the tapware correct

  Yes

  No

  N/A

• Has the pipework been checked for leaks

  Yes

  No

  N/A

• Is the tub correct

  Yes

  No

  N/A

WC

• Is the ceiling the right colour and free from defect

  Yes

  No

  N/A

• North wall correct colour and free from defect

  Yes

  No

  N/A

• South wall correct colour and free from defect

  Yes

  No

  N/A

• East wall correct colour and free from defect

  Yes

  No

  N/A

• West wall correct colour and free from defect

  Yes

  No

  N/A

• Do the windows operate correctly and are orientated the right way round

  Yes

  No

  N/A

• Do the interior doors operate correctly and are the right colour

  Yes

  No

  N/A

• Are the tiles the correct size, colour and laid the right way round. Is the grout the correct colour

  Yes

  No

  N/A

• Is the tapware correct

  Yes

  No

  N/A

• Basins

  Yes

  No

  N/A

• Has the pipework been checked for leaks

  Yes

  No

  N/A

• Is the Toilet Suite the correct model and fitted correctly

  Yes

  No

  N/A

• Mirror<br>is the mirror the correct size and positioned correctly<br>Is the mirror free from defect

  Yes

  No

  N/A

STAIRWELL

• Is the ceiling the right colour and free from defect

  Yes

  No

  N/A

• Are the stairs the correct colour

  Yes

  No

  N/A

• Is the balustrade correct

  Yes

  No

  N/A

• North wall correct colour and free from defect

  Yes

  No

  N/A

• South wall correct colour and free from defect

  Yes

  No

  N/A

• East wall correct colour and free from defect

  Yes

  No

  N/A

• West wall correct colour and free from defect

  Yes

  No

  N/A

• Do the windows operate correctly and are orientated the right way round

  Yes

  No

  N/A

• Do the interior doors operate correctly and are the right colour

  Yes

  No

  N/A

HALL

• Is the ceiling the right colour and free from defect

  Yes

  No

  N/A

• North wall correct colour and free from defect

  Yes

  No

  N/A

• South wall correct colour and free from defect

  Yes

  No

  N/A

• East wall correct colour and free from defect

  Yes

  No

  N/A

• West wall correct colour and free from defect

  Yes

  No

  N/A

• Do the windows operate correctly and are orientated the right way round

  Yes

  No

  N/A

• Do the interior doors operate correctly and are the right colour

  Yes

  No

  N/A

• Are the tiles the correct size, colour and laid the right way round. Is the grout the correct colour

  Yes

  No

  N/A

MASTER BEDROOM

• Is the ceiling the right colour and free from defect

  Yes

  No

  N/A

• North wall correct colour and free from defect

  Yes

  No

  N/A

• South wall correct colour and free from defect

  Yes

  No

  N/A

• East wall correct colour and free from defect

  Yes

  No

  N/A

• West wall correct colour and free from defect

  Yes

  No

  N/A

• Do the external doors operate correctly and the correct colour

  Yes

  No

  N/A

• Do the windows operate correctly and are orientated the right way round

  Yes

  No

  N/A

• Do the interior doors operate correctly and are the right colour

  Yes

  No

  N/A

ENSUITE

• Do the joinery cabinets reflect the signed joinery plans and specification

  Yes

  No

  N/A

• Is the bench tops the correct material, profile and colour

  Yes

  No

  N/A

• Are the joinery doors the correct material, profile, colour and adjusted correctly

  Yes

  No

  N/A

• Is the joinery hardware fitted correctly

  Yes

  No

  N/A

• Is the ceiling the right colour and free from defect

  Yes

  No

  N/A

• North wall correct colour and free from defect

  Yes

  No

  N/A

• South wall correct colour and free from defect

  Yes

  No

  N/A

• East wall correct colour and free from defect

  Yes

  No

  N/A

• West wall correct colour and free from defect

  Yes

  No

  N/A

• Do the windows operate correctly and are orientated the right way round

  Yes

  No

  N/A

• Do the interior doors operate correctly and are the right colour

  Yes

  No

  N/A

• Are the tiles the correct size, colour and laid the right way round. Is the grout the correct colour

  Yes

  No

  N/A

• Is the tapware correct

  Yes

  No

  N/A

• Has the pipework been checked for leaks

  Yes

  No

  N/A

• Basins

  Yes

  No

  N/A

• Is the Toilet Suite the correct model and fitted correctly

  Yes

  No

  N/A

• Shower Screen<br>Is the shower screen the correct model. E.g. Framed, semi frameless, frameless<br>Is the shower screen free from defect

  Yes

  No

  N/A

• Mirror<br>is the mirror the correct size and positioned correctly<br>Is the mirror free from defect

  Yes

  No

  N/A

BEDROOM 2

• Is the ceiling the right colour and free from defect

  Yes

  No

  N/A

• North wall correct colour and free from defect

  Yes

  No

  N/A

• South wall correct colour and free from defect

  Yes

  No

  N/A

• East wall correct colour and free from defect

  Yes

  No

  N/A

• West wall correct colour and free from defect

  Yes

  No

  N/A

• Do the external doors operate correctly and the correct colour

  Yes

  No

  N/A

• Do the windows operate correctly and are orientated the right way round

  Yes

  No

  N/A

• Do the interior doors operate correctly and are the right colour

  Yes

  No

  N/A

BEDROOM 3

• Is the ceiling the right colour and free from defect

  Yes

  No

  N/A

• North wall correct colour and free from defect

  Yes

  No

  N/A

• South wall correct colour and free from defect

  Yes

  No

  N/A

• East wall correct colour and free from defect

  Yes

  No

  N/A

• West wall correct colour and free from defect

  Yes

  No

  N/A

• Do the external doors operate correctly and the correct colour

  Yes

  No

  N/A

• Do the windows operate correctly and are orientated the right way round

  Yes

  No

  N/A

• Do the interior doors operate correctly and are the right colour

  Yes

  No

  N/A

BEDROOM 4

• Is the ceiling the right colour and free from defect

  Yes

  No

  N/A

• North wall correct colour and free from defect

  Yes

  No

  N/A

• South wall correct colour and free from defect

  Yes

  No

  N/A

• East wall correct colour and free from defect

  Yes

  No

  N/A

• West wall correct colour and free from defect

  Yes

  No

  N/A

• Do the external doors operate correctly and the correct colour

  Yes

  No

  N/A

• Do the windows operate correctly and are orientated the right way round

  Yes

  No

  N/A

• Do the interior doors operate correctly and are the right colour

  Yes

  No

  N/A

BEDROOM 5

• Is the ceiling the right colour and free from defect

  Yes

  No

  N/A

• North wall correct colour and free from defect

  Yes

  No

  N/A

• South wall correct colour and free from defect

  Yes

  No

  N/A

• East wall correct colour and free from defect

  Yes

  No

  N/A

• West wall correct colour and free from defect

  Yes

  No

  N/A

• Do the external doors operate correctly and the correct colour

  Yes

  No

  N/A

• Do the windows operate correctly and are orientated the right way round

  Yes

  No

  N/A

• Do the interior doors operate correctly and are the right colour

  Yes

  No

  N/A

BATHROOM 2

• Do the joinery cabinets reflect the signed joinery plans and specification

  Yes

  No

  N/A

• Is the bench tops the correct material, profile and colour

  Yes

  No

  N/A

• Are the joinery doors the correct material, profile, colour and adjusted correctly

  Yes

  No

  N/A

• Is the joinery hardware fitted correctly

  Yes

  No

  N/A

• Is the ceiling the right colour and free from defect

  Yes

  No

  N/A

• North wall correct colour and free from defect

  Yes

  No

  N/A

• South wall correct colour and free from defect

  Yes

  No

  N/A

• East wall correct colour and free from defect

  Yes

  No

  N/A

• West wall correct colour and free from defect

  Yes

  No

  N/A

• Do the windows operate correctly and are orientated the right way round

  Yes

  No

  N/A

• Do the interior doors operate correctly and are the right colour

  Yes

  No

  N/A

• Are the tiles the correct size, colour and laid the right way round. Is the grout the correct colour

  Yes

  No

  N/A

• Is the tapware correct

  Yes

  No

  N/A

• Has the pipework been checked for leaks

  Yes

  No

  N/A

• Basins

  Yes

  No

  N/A

• Is the Toilet Suite the correct model and fitted correctly

  Yes

  No

  N/A

• Shower Screen<br>Is the shower screen the correct model. E.g. Framed, semi frameless, frameless<br>Is the shower screen free from defect

  Yes

  No

  N/A

• Mirror<br>is the mirror the correct size and positioned correctly<br>Is the mirror free from defect

  Yes

  No

  N/A

POWDER ROOM

• Do the joinery cabinets reflect the signed joinery plans and specification

  Yes

  No

  N/A

• Is the bench tops the correct material, profile and colour

  Yes

  No

  N/A

• Are the joinery doors the correct material, profile, colour and adjusted correctly

  Yes

  No

  N/A

• Is the joinery hardware fitted correctly

  Yes

  No

  N/A

• Is the ceiling the right colour and free from defect

  Yes

  No

  N/A

• North wall correct colour and free from defect

  Yes

  No

  N/A

• South wall correct colour and free from defect

  Yes

  No

  N/A

• East wall correct colour and free from defect

  Yes

  No

  N/A

• West wall correct colour and free from defect

  Yes

  No

  N/A

• Do the windows operate correctly and are orientated the right way round

  Yes

  No

  N/A

• Do the interior doors operate correctly and are the right colour

  Yes

  No

  N/A

• Has the pipework been checked for leaks

  Yes

  No

  N/A

• Floor Tiles <br>Are the tiles the correct size, colour and laid the right way round. Is the grout the correct colour

  Yes

  No

  N/A

• Is the tapware correct

  Yes

  No

  N/A

• Basins<br>Is the basin correct model, colour and size<br>Is the basin in the correct position<br>Is the basin free from defect

  Yes

  No

  N/A

• Is the Toilet Suite the correct model and fitted correctly

  Yes

  No

  N/A

• Shower Screen<br>Is the shower screen the correct model. E.g. Framed, semi frameless, frameless<br>Is the shower screen free from defect

  Yes

  No

  N/A

• Mirror<br>is the mirror the correct size and positioned correctly<br>Is the mirror free from defect

  Yes

  No

  N/A

DECKS

• Handrails

  Yes

  No

  N/A

• Tiles

  Yes

  No

  N/A

• Decking

  Yes

  No

  N/A

• Ceiling

  Yes

  No

  N/A

EXTERIOR

• Have the exterior colours been applied per the schedule

  Yes

  No

  N/A

• Is the hotwater the correct model and does it operate correctly

  Yes

  No

  N/A

• Water Tank<br>Is the water tank the correct colour, size and positioned correctly<br>Does the pump operate

  Yes

  No

  N/A

• Solar system<br>

  Yes

  No

  N/A

• North wall correct colour and free from defect

  Yes

  No

  N/A

• South wall correct colour and free from defect

  Yes

  No

  N/A

• East wall correct colour and free from defect

  Yes

  No

  N/A

• West wall correct colour and free from defect

  Yes

  No

  N/A

• Are the window/door screens in place

  Yes

  No

  N/A

• Window hoods or awnings

  Yes

  No

  N/A

• Cladding

  Yes

  No

  N/A

• Soffits

  Yes

  No

  N/A

• Roofing<br>Is the roofing the right colour and profile

  Yes

  No

  N/A

• Guttering<br>Is the guttering the right colour and profile

  Yes

  No

  N/A

• Fascia<br>Is the fascia the right colour and profile

  Yes

  No

  N/A

• Brick Work

  Yes

  No

  N/A

• Yes

  No

  N/A

SIGNTURES

• Meeting time and date

  Date

• Clients Signature:

  Sign

• Clients Signature:

  Sign

• Builder Signature:

  Sign