Information
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Audit Title
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Document No.
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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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ARE ALL TRADES AND ITEMS ON JOB SHEET/ SPECS COMPLETE
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HAVE ALL WARRANTY CARDS AND MANUALS BEEN KEPY
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HAVE ALL SERIAL NUMBERS AND MODEL NUMBERS BEEN RECORDED
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HAS ASSESSOR AND HOUSING BEEN NOTIFIED OF COMPLETION
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HAS DC KEY BEEN REMOVED AND ALL LOCKS CHECKED
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HAS DWELLING BEEN CLEANED AND ALL DEBRIS REMOVED FROM SITE
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HAVE ALL CUPBOARDS, PANTRIES AND LAUNDRY TROUGHS BEEN INSPECTED
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HAVE ALL LABELS BEEN REMOVED FROM NEW ITEMS
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HAVE KEYS BEEN RETURNED
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IS TENANT HAPPY WITH COMPLETED WORKS AND WORKERS.
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DEFECT 11
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DEFECT 12
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DEFECT 13
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DEFECT 14
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DEFECT 15
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DEFECT 16
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DEFECT 17
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DEFECT 18
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DEFECT 19
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DEFECT 20
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DEFECT 21
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DEFECT 22
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DEFECT 23
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DEFECT 24
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DEFECT 25
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DEFECT 26
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DEFECT 27
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DEFECT 28
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DEFECT 29
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DEFECT 30
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REPORT BY
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TENANT NAME AND SIGNATURE
