GEMMILL HOMES FINAL PRACTICAL COMPLETION INSPECTION

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

MATERIALS FOR MAINTENANCE

• Touch up paint tins onsite

  Yes

  No

  N/A

• Painters maintenance sticker in meter box

  Yes

  No

  N/A

• Ceramic tiles onsite

  Yes

  No

  N/A

• Spare roof tiles onsite

  Yes

  No

  N/A

• Manuals for appliances in top draw

  Yes

  No

  N/A

• Touch up texture tubs onsite

  Yes

  No

  N/A

INTERNAL AREAS - DEFECT ITEMS COMPLETED

• kitchen

  Yes

  No

  N/A

• Scullery

  Yes

  No

  N/A

• Pantry

  Yes

  No

  N/A

• Meals area

  Yes

  No

  N/A

• Dinning area

  Yes

  No

  N/A

• Front passage

  Yes

  No

  N/A

• Laundry

  Yes

  No

  N/A

• Bed 1

  Yes

  No

  N/A

• ensuite

  Yes

  No

  N/A

• W/C ensuite

  Yes

  No

  N/A

• Study

  Yes

  No

  N/A

• Home theatre

  Yes

  No

  N/A

• Bed 2

  Yes

  No

  N/A

• Bed3

  Yes

  No

  N/A

• Bed 4

  Yes

  No

  N/A

• Bed 5

  Yes

  No

  N/A

• Bathroom

  Yes

  No

  N/A

• W/C 2

  Yes

  No

  N/A

• Rear passage

  Yes

  No

  N/A

ENTRANCE SETS AND DEAD LOCKS

• FRONT DOOR DEAD LOCK AND ENTRANCE SETS OPERATES

  Yes

  No

  N/A

• SHOPPER DOOR DEAD LOCK AND ENTRANCE SET OPERATES

  Yes

  No

  N/A

• ALUMINIUM SLIDING DOOR LOCKS OPERATE

  Yes

  No

  N/A

EXTERNAL AREAS- DEFECT ITEMS COMPLETED

• Front elevation

  Yes

  No

  N/A

• LHS elevation

  Yes

  No

  N/A

• RHS elevation

  Yes

  No

  N/A

• Rear elevation

  Yes

  No

  N/A

• Kerb

  Yes

  No

  N/A

• Paving

  Yes

  No

  N/A

COMPLETION

• Both builder and client acknowledge that they have conducted a final inspection of the home and agree that all defect items from 1st Practical Completion are complete and that there are no outstanding items remaining.

  Yes

  No

  N/A

• PCI FORM

  Yes

  No

  N/A

CLIENTS SIGNATURE

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SUPERVISORS SIGNATURE

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