Dezign Electrics - QA Fit off rev v1.01

JOB DETAILS

• Date

  Date

• Prepared by

• Job number

• Address

• QA Type

  ROUGH IN

  FIT OFF

PRE-SITE PHOTOS

• Site sign

  Media

• Internal building condition

  Media

• Comments

• External building condition

  Media

• Comments

GENERAL

• Is plan in meterbox?

  Yes

  No

  N/A

• Is installation as per plan?

  Yes

  No

  N/A

• Are light fittings installed?

  Yes

  No

  N/A

• Ducted heating light & gpo installed and tested?

  Pass

  Fail

  N/A

• Evap cooler gpo installed and tested?

  Pass

  Fail

  N/A

• Is double gpo in roof installed for add-on cooling?

  Yes

  No

  N/A

• Tv antenna and splitter installed?

  Yes

  No

  N/A

• Is house powered up?

  Yes

  No

  N/A

• House test

  Pass

  Fail

  N/A

• Network test

  Pass

  Fail

  N/A

• TV test

  Pass

  Fail

  N/A

• Fibre test

  Pass

  Fail

  N/A

• Alarm test

  Pass

  Fail

  N/A

• Intercom test

  Pass

  Fail

  N/A

• Smoke detector test

  Pass

  Fail

  N/A

• RCD test

  Pass

  Fail

  N/A

• External vents for exhaust fans installed?

  Yes

  No

  N/A

• External vents for rangehood installed?

  Yes

  No

  N/A

• External outlets siliconed?

  Yes

  No

  N/A

• Is rangehood installed?

  Yes

  No

  N/A

• Is audit sticker in switchboard?

  Yes

  No

  N/A

COMMS

• Do you need to audit comms?

• Fiber wired correctly?

  Yes

  No

  N/A

• Hub wired and installed correctly?

  Yes

  No

  N/A

• Speakers wired correctly?

  Yes

  No

  N/A

• HDMI wired correctly?

  Yes

  No

  N/A

• Pay TV wired correctly?

  Yes

  No

  N/A

• TV conduits installed correctly?

  Yes

  No

  N/A

SECURITY / INTERCOM

• Do you need to audit security & intercom?

• PIR's as per order?

  Yes

  No

  N/A

• PIR's wired correctly?

  Yes

  No

  N/A

• Phone installed for alarm, and is it the first point?

  Yes

  No

  N/A

• Keypad, intercom and external siren in correct locations?

  Yes

  No

  N/A

• Intercom wired correctly?

  Yes

  No

  N/A

• Reed switches wired correctly?

  Yes

  No

  N/A

• Cameras wired correctly?

  Yes

  No

  N/A

DUCTED VAC

• Do you need to audit ducted vac?

• Ducted vac points as per plan and order?

  Yes

  No

  N/A

• Bends and t-pieces installed?

  Yes

  No

  N/A

• Piping clear of light fittings?

  Yes

  No

  N/A

• Vac sweep installed?

  Yes

  No

  N/A

• Main pipe at 1500mm AFL?

  Yes

  No

  N/A

• Site Damages?

  Yes

  No

  N/A

• Take photos of site damages

  Media

• Incomplete works?

  Yes

  No

  N/A

• Take photos of incomplete works

  Media

• What material is required to complete works?

• Is internal fit off complete?

  Yes

  No

  N/A

• Is any follow up required for light fittings?

  Yes

  No

  N/A

• Are all globes installed?

  Yes

  No

  N/A

• Is external fit off complete?

  Yes

  No

  N/A

• Select Alfresco Front porch Balcony Garage Externals ie. scaffolding, cladding

  • Alfresco
  • Front porch
  • Balcony
  • Garage
  • Externals ie. scaffolding, cladding

• Is site manager call back required?

  Yes

  No

  N/A

• Is a re-inspection required?

  Yes

  No

  N/A

• Is a return visit required?

  Yes

  No

  N/A

• Any works to be completed pre-handover?

  Yes

  No

  N/A

• Any works to be completed at handover?

  Yes

  No

  N/A

• Is a purchase order required for extra works?

  Yes

  No

  N/A

• What extra works are required?

• Is Audit sticker in switchboard?

  Yes

  No

  N/A

• Photo of QA plan

  Media

• Photo of marked plan

  Media

• Employee name (ensure you press save after signing)

  Sign