DG/BH Defect Audit- Empty Independent Living Units

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Apartment Number

Kitchen

• Is the microwave casing in good condition?

  Yes

  No

  N/A

• If not, describe damage.

• Is the microwave in good condition?

  Yes

  No

  N/A

• If not, describe damage.

• Is the oven in good condition?

  Yes

  No

  N/A

• If not, describe damage.

• Is the oven exhaust fan in working order? (paper test)

  Yes

  No

  N/A

• If not, describe

• Is the oven exhaust fan in good condition?

  Yes

  No

  N/A

• If not, describe

• Is the stove top in good condition?

  Yes

  No

  N/A

• If not, describe

• Are the s- bends in kitchen in working order?

  Yes

  No

  N/A

• Any issues noticed?

• Has the dishwasher been run on a 15 min cycle?

  Yes

  No

  N/A

• Any issues noticed?

• Is this area in good condition/ free from defects?

  Yes

  No

  N/A

• If not, describe

Lounge/ Dining

• Is the area in good condition/ free from defects?

  Yes

  No

  N/A

• Describe include location

Main Bathroom

• Is the toilet roll holder in Main Bathroom in working order?

  Yes

  No

  N/A

• If not, describe

• Are the towel rails in the Main Bathroom working order?

  Yes

  No

  N/A

• If not, describe

• Are the hand towel holders in the Main Bathroom in working order?

  Yes

  No

  N/A

• If not, describe

• Is the toilet seat in Main Bathroom in good condition?

  Yes

  No

  N/A

• If not, describe (eg cracked at the back)

• Are the s-bends in bathroom in working order?

  Yes

  No

  N/A

• If not, describe issue

• Is the exhaust fan in working order? (Paper test)

  Yes

  No

  N/A

• If not describe

• Is the area in good condition/ free from defects?

  Yes

  No

  N/A

• If not, Describe

Bedroom/s

• Is the area in good condition/ free from defects?

  Yes

  No

  N/A

• If not, Describe

Ensuite

• Is the toilet roll holder in working order in the Ensuite?

  Yes

  No

  N/A

• If not, describe

• Are the towel rails in the Ensuite in working order?

  Yes

  No

  N/A

• If not, describe

• Are the hand towel holders in the Ensuite in working order?

  Yes

  No

  N/A

• If not, describe

• Is the toilet seat in the Ensuite in good condition?

  Yes

  No

  N/A

• If so, describe (eg cracked toilet seat)

• Are the s-bends in working order?

  Yes

  No

  N/A

• If not describe issue?

• Is the exhaust fan in working order? (Paper test)

  Yes

  No

  N/A

• If not describe

• Is the area in good condition/ free from defects?

  Yes

  No

  N/A

Laundry

• Is the s-bend next to the washing machine in working order?

  Yes

  No

  N/A

• If so, describe

• Has the washing machine been run on 15 minute cycle?

  Yes

  No

  N/A

• Any issues noticed?

• Is the area free from defects/ in good condition?

  Yes

  No

  N/A

• Describe include location

• Is all lighting working?

  Yes

  No

  N/A

• If not, describe

• Are the Balcony tiles in good condition/ free from defects?

  Yes

  No

  N/A

• If so describe location/ issue

• Is there any other areas defective?

  Yes

  No

  N/A

• If so describe (include location)