Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

MATERIALS FOR MAINTENANCE

  • Touch up paint tins onsite

  • Painters maintenance sticker in meter box

  • Ceramic tiles onsite

  • Spare roof tiles onsite

  • Manuals for appliances in top draw

  • Touch up texture tubs onsite

INTERNAL AREAS - DEFECT ITEMS COMPLETED

  • kitchen

  • Scullery

  • Pantry

  • Meals area

  • Dinning area

  • Front passage

  • Laundry

  • Bed 1

  • ensuite

  • W/C ensuite

  • Study

  • Home theatre

  • Bed 2

  • Bed3

  • Bed 4

  • Bed 5

  • Bathroom

  • W/C 2

  • Rear passage

ENTRANCE SETS AND DEAD LOCKS

  • FRONT DOOR DEAD LOCK AND ENTRANCE SETS OPERATES

  • SHOPPER DOOR DEAD LOCK AND ENTRANCE SET OPERATES

  • ALUMINIUM SLIDING DOOR LOCKS OPERATE

EXTERNAL AREAS- DEFECT ITEMS COMPLETED

  • Front elevation

  • LHS elevation

  • RHS elevation

  • Rear elevation

  • Kerb

  • Paving

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.

  • PCI FORM

CLIENTS SIGNATURE

  • Add signature

SUPERVISORS SIGNATURE

  • Add signature

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