Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Inspection time/date
1.0 - Items
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1.1 - Termite protection and notice
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1.2 - Layout as approved
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1.3 - Stormwater
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1.4 - Planning conditions
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1.5 - Landscaping
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1.6 - Fire safety (smoke alarms)
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1.7 - Handrails/balustrading
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1.8 - Energy efficiency (QDC MP4.1)
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1.9 - Rainwater tank (QDC MP1.2)
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1.10 - Other notes
2.0 - Certificates to be provided
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2.1 - Termite protection
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2.2 - Glazing - shower screens
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2.3 - Glazing - windows
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2.4 - Waterproofing
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2.5 - Roof truss
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2.6 - Structural inspections
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2.7 - Surveyors set out
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2.8 - Smoke alarms
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2.9 - Energy installations
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2.Other certificates
3.0 - Inspection result
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3.1 - Satisfactory
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3.2 - Not satisfactory - re-inspection is required to be booked once items are rectified
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3.3 - Satisfactory only when items are rectified & supervisor signs below
4.0 - Signatures
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Supervisor signature - as per Item 3.3
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Inspector signature