Final Defect Walkthrough Checklist

• Area Manager

• Supervisor

• Conducted on

  Date
• Location
  Address

• Driveway has been sealed and in good condition.

  Yes

  No

  N/A

• Stormwater Kerb outlet clean and clear

  Yes

  No

  N/A

• Letterbox been installed and in good condition, Keys have been collected.

  Yes

  No

  N/A

• Garage door jambs have been sealed and gaps filled underneath.

  Yes

  No

  N/A

• External timber stops have been sealed.

  Yes

  No

  N/A

• Render is in good condition, weep holes clean, Termi scribe lines at the correct height.

  Yes

  No

  N/A

• Gas lead in completed, gas meter has been installed.

  Yes

  No

  N/A

• Termite sticker has been installed in the Meter Box

  Yes

  No

  N/A

• Service boxes in good condition and painted.

  Yes

  No

  N/A

• Bal rated compliance has been achieved. (Eave vent mesh, silicone, stainless vents.)

  Yes

  No

  N/A

• Face brickwork in good condition, no chips, weeps holes clean and clear, mortar repairs if required.

  Yes

  No

  N/A

• Tv Antenna installed

  Yes

  No

  N/A

• Solar panels installed, inverter operational.

  Yes

  No

  N/A

• Solar hot water installed.

  Yes

  No

  N/A

• Hot water box in good condition and has been sealed to the external cladding type.

  Yes

  No

  N/A

• External poly/silicone has been completed, window frames, timber frames, control joints.

  Yes

  No

  N/A

• Roof is clean and in good condition, no dented sheets.

  Yes

  No

  N/A

• Gutters clean and in good condition, correct falls.

  Yes

  No

  N/A

• Fascia clean and in good condition

  Yes

  No

  N/A

• Clear outs have been cut down and concrete surrounds are in good condition.

  Yes

  No

  N/A

• Downpipes have been installed correctly and have been painted

  Yes

  No

  N/A

• Stormwater Provisions are as per the construction plan.

  Yes

  No

  N/A

• Org is set 150mm from the top of the slab and the grate is free from obstruction.

  Yes

  No

  N/A

• Tap grates are at the right height and have been positioned correctly.

  Yes

  No

  N/A

• Window frames are clean and defect free.

  Yes

  No

  N/A

• External screens have been installed and are in good condition, is the alfresco screen door plumb and the bottom track straight.

  Yes

  No

  N/A

• Clothesline installed as per the construction plan.

  Yes

  No

  N/A

• External cornice is in good condition.

  Yes

  No

  N/A

• External Painting 100% completed.

  Yes

  No

  N/A

• External fixtures are in good condition.

  Yes

  No

  N/A

• AC, Gas bottle, hot water cylinder concrete pads if required have been installed.

  Yes

  No

  N/A

• Fencing and gates have been installed as per the contract.

  Yes

  No

  N/A

• Landscaping in the contract

  Yes

  No

  N/A

• Site clean been completed.

  Yes

  No

  N/A

• Service check NBN, Manhole from plan & Accessible.

  Yes

  No

  N/A

• Miscellaneous defect.

  Yes

  No

  N/A

Internal

• External doors sealed top and Bottom.

  Yes

  No

  N/A

• Plumbing completed, check for leaks, loose fixtures.

  Yes

  No

  N/A

• Bath has been installed correctly, no damage.

  Yes

  No

  N/A

• Gas fit off completed

  Yes

  No

  N/A

• Electrical completed, check lights, switches, fans.

  Yes

  No

  N/A

• Smoke alarms have been fitted.

  Yes

  No

  N/A

• AC fit off has been completed.

  Yes

  No

  N/A

• PC items have been installed correctly.

  Yes

  No

  N/A

• Solar tube fit off has been completed

  Yes

  No

  N/A

• Security Alarm fit off has been completed.

  Yes

  No

  N/A

• Vacuum Duct fit off has been completed.

  Yes

  No

  N/A

• Garage concrete floor has been cleaned and in good condition.

  Yes

  No

  N/A

• Garage door functions correctly, wall remote has been installed.

  Yes

  No

  N/A

• Manhole covers have been installed.

  Yes

  No

  N/A

• Robe rails, door catches, bumpers have been installed.

  Yes

  No

  N/A

• Door furniture is in good working condition.

  Yes

  No

  N/A

• Door seals, bug seals installed. (Raven seal internal gargae door)

  Yes

  No

  N/A

• Laundry tub PVC inserts have been installed, back wall under the tub has been sealed with paint

  Yes

  No

  N/A

• Door margins are acceptable, No doors dragging on floor coverings

  Yes

  No

  N/A

• Cavity pocket doors sealed and adjusted.

  Yes

  No

  N/A

• Skirtings are straight.

  Yes

  No

  N/A

• Kitchen service has been completed.

  Yes

  No

  N/A

• Stone bench tops installed and are in good condition

  Yes

  No

  N/A

• Polymarble / Laminex tops installed and are in good condition.

  Yes

  No

  N/A

• Window service has been completed.

  Yes

  No

  N/A

• Aluminium windows and door tracks are clean and in good condition.

  Yes

  No

  N/A

• Cornice lines straight and Bulkheads are parallel.

  Yes

  No

  N/A

• Floor coverings have been completed and are in good condition.

  Yes

  No

  N/A

• Shower screens installed, No leaks, doors not catching.

  Yes

  No

  N/A

• Robes installed and adjusted properly.

  Yes

  No

  N/A

• Mirrors installed, No scratches.

  Yes

  No

  N/A

• Stegbar cabinet fit out installed.

  Yes

  No

  N/A

• Glass splash back installed.

  Yes

  No

  N/A

• Tiles and grout in good condition, no lipping, control joints in main floor, angles scratch free.

  Yes

  No

  N/A

• Silicone completed.

  Yes

  No

  N/A

• Paint touch ups booked.

  Yes

  No

  N/A

• Final clean has been booked.

  Yes

  No

  N/A

• Keys taken to the office.

  Yes

  No

  N/A

• Paint touch tins avaliable.

  Yes

  No

  N/A

• Spare tiles, Bricks avaliable.

  Yes

  No

  N/A

• Miscellaneous item

  Yes

  No

  N/A

Highset items

• Brick sill flashings in good condition

  Yes

  No

  N/A

• lower roofs in good condition

  Yes

  No

  N/A

• parapet cappings in good condition

  Yes

  No

  N/A

• Stair coating finish or carpet in good condition

  Yes

  No

  N/A

• Timber trim work under the stairs completed.

  Yes

  No

  N/A

• Balustrade internal/External in good condition.

  Yes

  No

  N/A

• External stack cover panels installed.

  Yes

  No

  N/A

• Clean wet area water stops.

  Yes

  No

  N/A

• Balcony area in good condition.

  Yes

  No

  N/A

• Miscellaneous Defect

  Yes

  No

  N/A