EL Final QA Checklist - SINGLE

• Job Number

• Inspection Type

• Lot Address

• Conducted on

  Date

• Prepared by

• Weather Conditions

• Location
  Address

Landscape View

• Add media

  Media

ENTRY

• Paint top and bottom door - 0.7

  Yes

  No

  N/A

• Front door hinges and hinge screws installed - 0.5

  Yes

  No

  N/A

• Front door striker plate & hinges flush - 0.5

  Yes

  No

  N/A

• Paint finish - 0.7

  Yes

  No

  N/A

• Front door free from binding & striker plate rattle - 0.5.

  Yes

  No

  N/A

• Door furniture free of paint & damage - 0.5

  Yes

  No

  N/A

• Door seals installed - 0.3

  Yes

  No

  N/A

• Door margins - 0.4

  Yes

  No

  N/A

• Sidelight glazing clean and free of scratches - 0.5

  Yes

  No

  N/A

• Jambs and sill - 0.4

  Yes

  No

  N/A

• General Comments

  Yes

  No

  N/A

• 4%

ENTRY HALL

• Floor coverings - 0.5

  Yes

  No

  N/A

• Arcs and skirts - 0.4

  Yes

  No

  N/A

• Plaster - 0.5

  Yes

  No

  N/A

• Coat/linn - 0.4

  Yes

  No

  N/A

• Bulkheads & niche - 0.3

  Yes

  No

  N/A

• Garage door & jamb free of damage/chips - 0.4

  Yes

  No

  N/A

• Garage door free from binding & striker plate rattle - 0.4

  Yes

  No

  N/A

• Garage door hinge screws installed & pins siting flush - 0.4

  Yes

  No

  N/A

• Garage door seal installed - 0.4

  Yes

  No

  N/A

• Garage door furniture free from paint & damage - 0.4

  Yes

  No

  N/A

• Paint finish - 0.5

  Yes

  No

  N/A

• General Comments

  Yes

  No

  N/A

• 3%

Master Bedroom

• Paint

  Yes

  No

  N/A

• Plaster

  Yes

  No

  N/A

• Skirt & Arcs<br>

  Yes

  No

  N/A

• Floor covering<br>

  Yes

  No

  N/A

• Windows, glass, frame & fly screens

  Yes

  No

  N/A

• Door furniture

  Yes

  No

  N/A

• Door Margins

  Yes

  No

  N/A

• Door hinge screws installed & pins sitting flush

  Yes

  No

  N/A

• Door free of binding & striker plate rattle

  Yes

  No

  N/A

• Double door mushroom stop installed correctly

  Yes

  No

  N/A

• Key lock operational

  Yes

  No

  N/A

• Yes

  No

  N/A

WALK IN ROBE

• Paint finish - 0.4

  Yes

  No

  N/A

• Skirts & arcs - 0.4

  Yes

  No

  N/A

• Man hole completed- 0.3

  Yes

  No

  N/A

• Floor converings - 0.3

  Yes

  No

  N/A

• General comments - 0.3

  Yes

  No

  N/A

• 2%

ENSUITE

• Plaster - 0.4

  Yes

  No

  N/A

• Door furniture - 0.3

  Yes

  No

  N/A

• WC Door hinge screws installed and pins sitting flush - 0.3

  Yes

  No

  N/A

• WC Lift off hinges installed & operational - 0.3

  Yes

  No

  N/A

• WC door free of binding & striker plate rattle - 0.3

  Yes

  No

  N/A

• Cavity slider guide installed & door operational - 0.3

  Yes

  No

  N/A

• WC & cavity slider door margins - 0.3

  Yes

  No

  N/A

• Arcs and skirts - 0.3

  Yes

  No

  N/A

• Paint finish - 0.4

  Yes

  No

  N/A

• Glass and window frames - 0.4

  Yes

  No

  N/A

• Bench tops free of damage - 0.3

  Yes

  No

  N/A

• Cabinets and shelves - 0.3

  Yes

  No

  N/A

• Screw holes & penetrations covered to cabinets and shelves - 0.3

  Yes

  No

  N/A

• Towel rails & toilet roll holders fixed securely- 0.3

  Yes

  No

  N/A

• Wall and floor tiles - 0.4

  Yes

  No

  N/A

• Plumbing fit off - 0.3

  Yes

  No

  N/A

• Shower screen - 0.3

  Yes

  No

  N/A

• Shower screen free of leaks - 0.3

  Yes

  No

  N/A

• Shower waste free of glue - 0.5

  Yes

  No

  N/A

• Caulk above tiles in shower - 0.5

  Yes

  No

  N/A

• Mirror plaster junctions caulked - 0.3

  Yes

  No

  N/A

• Caulking complete - 0.3

  Yes

  No

  N/A

• Toilet suite and seat - 0.3

  Yes

  No

  N/A

• Pan secure - 0.4

  Yes

  No

  N/A

• Niche tiling graded fall - 0.2

  Yes

  No

  N/A

• Paint top edges of skirting tiles 0.3

  Yes

  No

  N/A

• Plaster - 0.4

  Yes

  No

  N/A

• All fans fitting flush and straight- 0.5

  Yes

  No

  N/A

• Basin - 0.5

  Yes

  No

  N/A

• General Comments

  Yes

  No

  N/A

• 7%

KITCHEN

• Splash back and tiles - 0.4

  Yes

  No

  N/A

• All waste points capped off - 0.4

  Yes

  No

  N/A

• Sink free of dents and scratches - 0.5

  Yes

  No

  N/A

• Sink plugs operational - 1.0

  Yes

  No

  N/A

• Plumbing fit off - 0.5

  Yes

  No

  N/A

• Cabinetry free of gaps - 0.4

  Yes

  No

  N/A

• Cabinets, drawers, doors, shelves all free of damage - 0.4

  Yes

  No

  N/A

• Island bench square - 0.4

  Yes

  No

  N/A

• All screw holes & penatrations in cabinetry covered - 0.4

  Yes

  No

  N/A

• All shelf pins installed and secure - 0.4

  Yes

  No

  N/A

• All stone installed without chips, scratches & marks - 0.4

  Yes

  No

  N/A

• Plaster - 0.4

  Yes

  No

  N/A

• Overhead cupboards caulked - 0.4

  Yes

  No

  N/A

• Caulking completed - 0.4

  Yes

  No

  N/A

• Arcs and skirts - 0.4

  Yes

  No

  N/A

• Glass and windows frames & fly screen - 0.5

  Yes

  No

  N/A

• Floor coverings - 0.4

  Yes

  No

  N/A

• Bulkheads - 0.3

  Yes

  No

  N/A

• Paint finish - 0.4

  Yes

  No

  N/A

• General Comments

  Yes

  No

  N/A

• 4.5%

BUTLERS PANTRY

• Door & Jamb & Furniture - 0.3

  Yes

  No

  N/A

• Door hinge screws installed & pins siting flush - 0.3

  Yes

  No

  N/A

• Door free of binding & striker plate rattle - 0.3

  Yes

  No

  N/A

• Bench tops - 0.2

  Yes

  No

  N/A

• Plumbing fit off - 0.2

  Yes

  No

  N/A

• Splashback or tiles - 0.2

  Yes

  No

  N/A

• Cabinets, doors, drawers & shelves - 0.2

  Yes

  No

  N/A

• Plaster - 0.2

  Yes

  No

  N/A

• Arcs and skirts - 0.2

  Yes

  No

  N/A

• Glass and window frames & fly screens - 0.2

  Yes

  No

  N/A

• Floor coverings - 0.2

  Yes

  No

  N/A

• Bulkheads - 0.2

  Yes

  No

  N/A

• Paint finish - 0.2

  Yes

  No

  N/A

• General Comments

  Yes

  No

  N/A

• 2.3%

DINING ROOM

• Plaster - 0.5

  Yes

  No

  N/A

• Doors and jambs - 0.3

  Yes

  No

  N/A

• Door furniture - 0.3

  Yes

  No

  N/A

• Door margins - 0.3

  Yes

  No

  N/A

• Arcs and skirts - 0.3

  Yes

  No

  N/A

• Paint finish - 0.5

  Yes

  No

  N/A

• Floor coverings - 0.4

  Yes

  No

  N/A

• Glass and window frames & fly screens - 0.4

  Yes

  No

  N/A

• Sliding door operational- 0.3

  Yes

  No

  N/A

• General Comments

  Yes

  No

  N/A

• 3%

LIVING ROOM

• Plaster - 0.4

  Yes

  No

  N/A

• Doors and jambs - 0.3

  Yes

  No

  N/A

• Door furniture - 0.3

  Yes

  No

  N/A

• Door margins - 0.3

  Yes

  No

  N/A

• Arcs and skirts - 0.4

  Yes

  No

  N/A

• Paint finish - 0.4

  Yes

  No

  N/A

• Glass and window frames & fly screens - 0.5

  Yes

  No

  N/A

• Floor coverings - 0.4

  Yes

  No

  N/A

• General Comments

  Yes

  No

  N/A

• 3%

RUMPUS/ THEATRE

• Plaster - 0.4

  Yes

  No

  N/A

• Doors and jambs - 0.3

  Yes

  No

  N/A

• Door furniture - 0.3

  Yes

  No

  N/A

• Door margins - 0.3

  Yes

  No

  N/A

• Door free from binding & striker plate rattle - 0.3

  Yes

  No

  N/A

• Door hinge screws installed and pins sitting flush. - 0.3

  Yes

  No

  N/A

• Arcs and skirts - 0.3

  Yes

  No

  N/A

• Paint finish - 0.4

  Yes

  No

  N/A

• Glass and window frames & flyscreens - 0.5

  Yes

  No

  N/A

• Sliding door operational- 0.5

  Yes

  No

  N/A

• Floor coverage - 0.4

  Yes

  No

  N/A

• General Comments

  Yes

  No

  N/A

• 3%

BED 2

• Wardrobe fit out - 0.3

  Yes

  No

  N/A

• Doors and jambs - 0.3

  Yes

  No

  N/A

• Door furniture - 0.3

  Yes

  No

  N/A

• Door hinge screws installed & pins siting flush - 0.2

  Yes

  No

  N/A

• Door free from binding & striker plate rattle - 0.2

  Yes

  No

  N/A

• Door margins - 0.3

  Yes

  No

  N/A

• Arcs and skirts - 0.3

  Yes

  No

  N/A

• Paint - 0.4

  Yes

  No

  N/A

• Glass and window frames & flyscreen - 0.4

  Yes

  No

  N/A

• Floor coverings - 0.3

  Yes

  No

  N/A

• Plaster - 0.4

  Yes

  No

  N/A

• General Comments

  Yes

  No

  N/A

• 3%

REAR HALL

• Plaster - 0.3

  Yes

  No

  N/A

• Paint finish - 0.3

  Yes

  No

  N/A

• Arcs and skirts - 0.3

  Yes

  No

  N/A

• Linen doors and jambs - 0.3

  Yes

  No

  N/A

• Linen doors free of binding & striker plate rattle - 0.3

  Yes

  No

  N/A

• Linen doors hinge screws installed and pins sitting flush - 0.3

  Yes

  No

  N/A

• Linen door furniture - 0.3

  Yes

  No

  N/A

• Floor coverings - 0.3

  Yes

  No

  N/A

• General Comments

  Yes

  No

  N/A

• 2%

LAUNDRY

• Doors and jambs - 0.3

  Yes

  No

  N/A

• Doors and margins - 0.3

  Yes

  No

  N/A

• Door furniture - 0.3

  Yes

  No

  N/A

• Door free from binding & striker plate rattle - 0.3

  Yes

  No

  N/A

• Door hinge screws installed & pins sitting flush - 0.3

  Yes

  No

  N/A

• Arcs and skirts - 0.2

  Yes

  No

  N/A

• Paint finish - 0.2

  Yes

  No

  N/A

• Sliding door operartional - 0.3

  Yes

  No

  N/A

• Wall and floor tiles - 0.3

  Yes

  No

  N/A

• Plumbing fit off - 0.2

  Yes

  No

  N/A

• All waste points capped off - 0.2

  Yes

  No

  N/A

• Trough and cabinet free of damage - 0.2

  Yes

  No

  N/A

• Cabinet doors adjusted - 0.2

  Yes

  No

  N/A

• Trough and cabinet screw holes & penetrations covered - 0.2

  Yes

  No

  N/A

• Paint top edge of skirting tiles - 0.2

  Yes

  No

  N/A

• Plaster - 0.2

  Yes

  No

  N/A

• External door paint top and bottom - 0.5

  Yes

  No

  N/A

• General Comments

  Yes

  No

  N/A

• 3%

WC 1

• Plaster - 0.2

  Yes

  No

  N/A

• Doors and jambs 0.2

  Yes

  No

  N/A

• Door furniture - 0.2

  Yes

  No

  N/A

• Door free from binding & striker plate rattle - 0.2

  Yes

  No

  N/A

• Door hinge screws installed and pins sitting flush - 0.2

  Yes

  No

  N/A

• Lift off hinges installed operational - 0.2

  Yes

  No

  N/A

• Arcs and skirts - 0.2

  Yes

  No

  N/A

• Door margins - 0.2

  Yes

  No

  N/A

• Paint top edge of skirting tiles - 0.2

  Yes

  No

  N/A

• Glass and window frames & flyscreens - 0.2

  Yes

  No

  N/A

• Paint - 0.2

  Yes

  No

  N/A

• Toilet suite and seat - 0.2

  Yes

  No

  N/A

• Pan secure - 0.2

  Yes

  No

  N/A

• Floor tiling - 0.2

  Yes

  No

  N/A

• General Comments

  Yes

  No

  N/A

• 2.2%

BATHROOM

• Doors and jambs - 0.3

  Yes

  No

  N/A

• Door hinge screws installed & pins siting flush - 0.3

  Yes

  No

  N/A

• Door free from binding & striker plate rattle - 0.3

  Yes

  No

  N/A

• Door furniture - 0.3

  Yes

  No

  N/A

• Door margins - 0.3

  Yes

  No

  N/A

• Arcs and skirts - 0.3

  Yes

  No

  N/A

• Paint finish - 0.4

  Yes

  No

  N/A

• Glass and window frames & flyscreens - 0.4

  Yes

  No

  N/A

• Bench tops free of damage - 0.3

  Yes

  No

  N/A

• Cabinet and shelves free of damage - 0.3

  Yes

  No

  N/A

• Cabinet doors adjusted - 0.3

  Yes

  No

  N/A

• Cabinet and shelves screw holes and penetrations covered - 0.3

  Yes

  No

  N/A

• Cabinet and shelves screw holes and penetrations covered - 0.3

  Yes

  No

  N/A

• Plumbing fit off - 0.3

  Yes

  No

  N/A

• Wall and floor tiles - 0.3

  Yes

  No

  N/A

• Mirror - 0.3

  Yes

  No

  N/A

• Mirror plaster junction caulked - 0.3

  Yes

  No

  N/A

• Caulking completed - 0.3

  Yes

  No

  N/A

• Toilet suite and seat - 0.2

  Yes

  No

  N/A

• Pan secure - 0.2

  Yes

  No

  N/A

• Niche tiling graded fall - 0.2

  Yes

  No

  N/A

• Paint top edge of skirting tiles - 0.2

  Yes

  No

  N/A

• Bath condition - 0.5

  Yes

  No

  N/A

• Bath installed square - 0.5

  Yes

  No

  N/A

• Shower screen - 0.3

  Yes

  No

  N/A

• Shower base condition - 0.5

  Yes

  No

  N/A

• Shower waste free of glue - 0.5

  Yes

  No

  N/A

• Shower screen free of leaks - 0.5

  Yes

  No

  N/A

• Towel holder & toilet roll holder fixed securely - 0.5

  Yes

  No

  N/A

• Plaster - 0.4

  Yes

  No

  N/A

• Basin installed square - 0.5

  Yes

  No

  N/A

• General Comments

  Yes

  No

  N/A

• 6.5%

BED 3

• Wardrobe fit out - 0.3

  Yes

  No

  N/A

• Doors and jambs - 0.3

  Yes

  No

  N/A

• Door hinge screws installed & pins siting flush - 0.3

  Yes

  No

  N/A

• Door free of binding and striker plate rattle - 0.3

  Yes

  No

  N/A

• Door furniture - 0.3

  Yes

  No

  N/A

• Door margins - 0.3

  Yes

  No

  N/A

• Arcs and skirts - 0.3

  Yes

  No

  N/A

• Paint finish - 0.4

  Yes

  No

  N/A

• Glass and window frames & flyscreens - 0.4

  Yes

  No

  N/A

• Floor coverings - 0.3

  Yes

  No

  N/A

• Plaster - 0.4

  Yes

  No

  N/A

• General Comments

  Yes

  No

  N/A

• 3 %

BED 4

• Door hinge screws installed & pins siting flush - 0.3

  Yes

  No

  N/A

• Doors free of binding & striker plate rattle - 0.3

  Yes

  No

  N/A

• Doors and jambs - 0.3

  Yes

  No

  N/A

• Door furniture - 0.3

  Yes

  No

  N/A

• Door margins - 0.3

  Yes

  No

  N/A

• Arcs and skirts - 0.3

  Yes

  No

  N/A

• Paint finish - 0.4

  Yes

  No

  N/A

• Glass and window frames & flycreens - 0.4

  Yes

  No

  N/A

• Floor coverings - 0.3

  Yes

  No

  N/A

• Plaster - 0.4

  Yes

  No

  N/A

• General Comments

  Yes

  No

  N/A

• 3%

POWDER ROOM

• Doors and jambs - 0.3

  Yes

  No

  N/A

• Door furniture - 0.3

  Yes

  No

  N/A

• Door margins - 0.3

  Yes

  No

  N/A

• Arcs and skirts - 0.3

  Yes

  No

  N/A

• Paint - 0.3

  Yes

  No

  N/A

• Glass and window frames - 0.3

  Yes

  No

  N/A

• Bench tops - 0.3

  Yes

  No

  N/A

• Cabinets and shelves - 0.3

  Yes

  No

  N/A

• Plumbing fit off - 0.3

  Yes

  No

  N/A

• Wall and floor tiles - 0.3

  Yes

  No

  N/A

• Mirror - 0.3

  Yes

  No

  N/A

• Toilet suite and seat - 0.3

  Yes

  No

  N/A

• Pan secure - 0.3

  Yes

  No

  N/A

• Paint top of skirting tiles - 0.3

  Yes

  No

  N/A

• Plaster - 0.3

  Yes

  No

  N/A

• Basin - 0.5

  Yes

  No

  N/A

• General Comments

  Yes

  No

  N/A

• 5%

GARAGE

• Slab free of damage, paint & excess mortar/ concrete - 0.3

  Yes

  No

  N/A

• Door striker plate and hinges checked in flush - 0.2

  Yes

  No

  N/A

• Door margins & doors free of binding - 0.2

  Yes

  No

  N/A

• Door seals - 0.2

  Yes

  No

  N/A

• External door painted top and bottom - 0.7

  Yes

  No

  N/A

• Door, door jamb & still free of damage - 0.2

  Yes

  No

  N/A

• Door furniture free of damage & paint - 0.3

  Yes

  No

  N/A

• Plaster and paint - 0.5

  Yes

  No

  N/A

• Arcs and skirts - 0.2

  Yes

  No

  N/A

• Panel lift or roller door operational - 1.0

  Yes

  No

  N/A

• Panel lift door rebate installed level & continues across whole door - 1.0

  Yes

  No

  N/A

• Brick plaster junctions arced/ caulked - 1.0

  Yes

  No

  N/A

• Plaster to garage LVL junction flush - 1.0

  Yes

  No

  N/A

• General Comments

  Yes

  No

  N/A

• 3%

ALFRESCO

• Paint finish - 0.5

  Yes

  No

  N/A

• Plaster - 0.5

  Yes

  No

  N/A

• Quad installed straight and level - 0.5

  Yes

  No

  N/A

• Plumbing fit off - 0.5

  Yes

  No

  N/A

• General Comments

  Yes

  No

  N/A

• 3%

• Yes

  No

  N/A

PORCH

• Paint finish - 0.5

  Yes

  No

  N/A

• Eave sheeting completed - 0.5

  Yes

  No

  N/A

• Cladding completed - 0.5

  Yes

  No

  N/A

• Porch and pillar lighting completed sitting straight and free of paint or silicon - 0.5

  Yes

  No

  N/A

• General Comments

  Yes

  No

  N/A

• 2%

BRICKWORK / HEBEL

• Joint bed and perp sizes - 1.0

  Yes

  No

  N/A

• Weep holes clear & Weepa covers installed and covers removed to all BAL jobs - 1.0

  Yes

  No

  N/A

• All brick work plumb & straight - 1.0

  Yes

  No

  N/A

• Brick clean - 1.0

  Yes

  No

  N/A

• Brick work free of paint - 1.0

  Yes

  No

  N/A

• Mortar color consistency - 1.0

  Yes

  No

  N/A

• Brickwork free of blowouts - 1.0

  Yes

  No

  N/A

• 5mm window sill clearance - 1.0

  Yes

  No

  N/A

• Brick slab overhang - 0.5

  Yes

  No

  N/A

• AJ’s continuous & installed according to engineering - 1.0

  Yes

  No

  N/A

• AJ’s caulked - 1.0

  Yes

  No

  N/A

• Render - Complete and free of damage and marks. - 0.4

  Yes

  No

  N/A

• Hebel - Paving / Dirt clear of underside of Hebel. 25mm minimum clearance.

  Yes

  No

  N/A

• General Comments

  Yes

  No

  N/A

• 6%

EXTERNAL

• Telecommunication lead in installed - 0.5

  Yes

  No

  N/A

• Gas line installed - 0.5

  Yes

  No

  N/A

• Gas meter installed - 0.3

  Yes

  No

  N/A

• Part B termite protection & Sticker installed in meter box - 0.5

  Yes

  No

  N/A

• 4 x additional stormwater risers + HWS overflow installed - 0.5

  Yes

  No

  N/A

• All external risers capped off- 1.0

  Yes

  No

  N/A

• Final CCTV inspection passed to sewer & stormwater - 1.0<br>

  Yes

  No

  N/A

• No leaks to potable or grey water outlets - 1.0

  Yes

  No

  N/A

• AGG drains connected to zero boundary/ retaining walls - 1.0

  Yes

  No

  N/A

• All eaves complete & quad straight and level - 1.0

  Yes

  No

  N/A

• Flashing & over-flashing completed and free of damage - 0.5

  Yes

  No

  N/A

• Zero boundary flashing installed correctly with flashing falling away from house & free of gaps - 0.5

  Yes

  No

  N/A

• All down pipes connected, fixed securely & in correct location - 1.0

  Yes

  No

  N/A

• Gutter & facia finished flush to raised porch & sealed with fall towards down pipe - 1.0

  Yes

  No

  N/A

• All gutter clips installed correctly - 1.0

  Yes

  No

  N/A

• Down pipes, gutter & facia free of scratches & dents - 0.5

  Yes

  No

  N/A

• All windows frames clean & free of scratches - 0.5

  Yes

  No

  N/A

• Are all windows free of protective plastic - 0.5

  Yes

  No

  N/A

• Paint boots - 0.5

  Yes

  No

  N/A

• Roof service completed & sticker in meter box - 1.0

  Yes

  No

  N/A

• Foot bays, crossover, curb and channel clean & free of damage caused post site start - 0.5

  Yes

  No

  N/A

• Paving completed clean and free of damage - 0.5

  Yes

  No

  N/A

• Site free of rubbish, building material, soil & rock - 0.5

  Yes

  No

  N/A

• Step down completed - 0.5

  Yes

  No

  N/A

• General Comments

  Yes

  No

  N/A

• 11.5%

GENERAL COMMENTS NOT COVERED ABOVE

• General Comments Not Covered Above

  Yes

  No

  N/A

FIRST INSPECTION

• PASS OR FAIL

  Yes

  No

  N/A

• TOTAL PERCENTAGE SCORE=

• Signature :

  Drawing

RE-INSPECTION

• Select date

  Date

• All items complete as per inspection

  Yes

  No

  N/A

• Signature:

  Drawing