Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Personnel

Exterior Finishes

  • Is Brickwork Clean

  • Are Expansion Joints Caulked

  • Are The Weep Holes Clear spark arrestor coves removed

  • Are Sub Floor Vents Clear

  • Back Filling / Site Cleaning With Fall Away From House

  • External Cladding

  • all flashings falling away from the home

  • Cyndan paint used and certificate from the painter supplied

  • septic system in place power connected

  • gaps 3mm or over filled to comlpy with BAL regs

  • Painting

  • Render

  • Glass - Scratches & Chips

  • Photo of hot water service

  • Trims Securely Fixed

  • Driveways Cleaned

  • Are Paths Clean and all have correct fall .

  • Are Steps Ok

  • Decking

  • Pergola / Verandah

Roofing

  • Hips & Ridges Pointed

  • No Cracked Roof Tiles

  • Fascia & Gutter Free Of Scratches

  • Fascia & Gutter Clean

  • roof penetrations in place as per plan

  • Hips & Ridges Straight (Iron Roof)

  • Flashing's Fixed Properly (Iron Roof)

Drainage

  • Downpipes no scratches and plumb

  • Stormwater Connected

  • Agi Drains Completed pits installed and connected to stormwater as per plan

  • are pits delivered to site

  • Pits Cleaned

  • Drains From Hot Water Service

  • Drains From Air-Conditioner

Test Mechanical Services

  • Solar Panels (Check For Leakes)

  • Hot Water Service

  • Heater

  • Cooler

  • Garage Door Opens & Closes

  • Intercom/Doorbell

  • Ducted Vacum

External Power

  • Test Lights

  • external lighting

  • Test External GPO's

  • Meter Box - Painted

  • Other

Entry

  • Ceiling & Wall Lining

  • Cornices

  • Architrave & Skirting

  • insect sscreens

  • Floor Coverings

  • Doors Open & Close, Check Clearance & Painting top & bottom door

  • Door & Window Hardware.. doorstop , seals handles

  • Lights and power points

Bedroom 1

  • Ceiling & Wall Lining

  • Cornices

  • Architrave & Skirting

  • insect screens

  • Floor Coverings, robe carpet glued down

  • Door Clearance & Painting

  • Door & Window Hardware

  • glass no scratches

  • windows opening , locks functional

  • sliding robe door furniture in good order . spacers installed rollers working

  • Lights and power points

  • fan working

Ensuite

  • Ceiling & Wall Lining

  • Cornices

  • Architrave & Skirting

  • Floor Coverings

  • Door Clearance & Painting

  • Door & Window Hardware. Privacy working

  • Vanity Unit - Doors Adjusted - Check Benches rubber buffers required

  • ceiling fans and lights

  • Silicone in good condition . adhered to the substrait and top of tiles in shower . Check with spatula

  • Shower Screens

  • insect screens

  • Mirror

  • towel rails , toilet roll holders secure . Allen keys in cupboard

  • toilet seat secure . Buttons correct and straws cut back if required

  • Tiling

  • water test turn on shower for ten minutes to clear drains

  • Tapware

  • Bath

  • Basin

Walk In Robe

  • Ceiling & Wall Lining

  • Cornices

  • Architrave & Skirting

  • Floor Coverings

  • robe doors working well , spacers and wheels correct

  • lights

  • Door Clearance & Painting

  • Door & Window Hardware

  • Hanging Rails

Study

  • Ceiling & Wall Lining

  • Cornices

  • Architrave & Skirting

  • lights and power points

  • joinery margins correct desk gapped

  • insect screens

  • Floor Coverings

  • Door Clearance & Painting

  • Door & Window Hardware

rear hallway other than entry

  • return air grille cleaned out and sealed . No insulation from cavity doors or openings

  • Ceiling & Wall Lining

  • Cornices

  • Architrave & Skirting

  • Floor Coverings

  • lights and power points

  • Door Clearance & Painting

  • Door & Window Hardware

  • insect screens

Lounge Room

  • Ceiling & Wall Lining

  • Cornices

  • Architrave & Skirting

  • Floor Coverings

  • lights and power points

  • ceiling fan working . switch speeds correct

  • Door Clearance & Painting

  • plaster expansion join for ceilings over 9lm

  • tiles correct expansion join 6lm minimum gaps to walls caulked

  • Door & Window Hardware

  • insect screens

Living Room

  • Ceiling & Wall Lining

  • Cornices

  • Architrave & Skirting

  • Floor Coverings

  • lighting and power points

  • tiles correct expansion 6lm . gaps to walls caulked

  • Door Clearance & Painting

  • Door & Window Hardware

  • insect screens

Family Room

  • Architrave & Skirting

  • Cornices

  • Ceiling & Wall Lining

  • Floor Coverings

  • lights and power points

  • Door Clearance & Painting

  • Door & Window Hardware

  • insect screens

Kitchen

  • Architrave & Skirting

  • Cornices

  • Ceiling & Wall Lining

  • Floor Coverings

  • Door Clearance & Painting

  • Doors & Draws Adjusted

  • gap filling to bench-tops completed. Joiner gap laminate to laminate

  • Bench Top - Free From Marks Etc.

  • scratches in glass

  • Bins & Non Standard Items Installed

  • Splash Backs Sealed

  • lights and power points

  • kitchen sink holding water once plug installed . No scratches

  • Tiles expansion in place 6lm

  • Door & Window Hardware

  • insect screens

  • Appliances Working, warranties in second drawer

  • Tapware

  • owner supplied items installed .

  • rangehood duct through ceiling

Walk In Pantry Butlers pantry

  • door ok

  • shelving supported and correct as per plan

  • sink working good condition .

  • tiles floor covering ok

  • owner supplied items installed

  • windows ok glass not scratched

  • insect screens in place

  • electrical lighting power points as per plan and working

  • joinery ok adjustments required

  • ceiling and wall lining

Dining Room

  • Ceiling & Wall Lining

  • Cornices

  • Architrave & Skirting

  • Floor Coverings

  • lights and power points

  • scratches in glass

  • tiles correct expansion 6lm and caulked away from wall

  • Door Clearance & Painting

  • Door & Window Hardware

  • insect screens

Rumpus Room

  • Ceiling & Wall Lining

  • Cornices

  • Architrave & Skirting

  • Floor Coverings

  • scratches in glass

  • tiles correct expansion 6lm caulked to wall

  • lights and power points

  • Door Clearance & Painting

  • Door & Window Hardware

  • insect screens

Laundry

  • Ceiling & Wall Lining

  • Cornices

  • Architrave & Skirting

  • cabinetry in tact , needs adjusting

  • laundry trough ok check trough holds water

  • Floor Coverings

  • Door Clearance & Painting

  • lights and power points

  • linen or broom door ok

  • hole in side of bench for washing machine

  • scratches in glass

  • Door & Window Hardware

  • washing machine stops ok

  • nipple cover on waste for washing machine hose

  • insect screens

  • Tapware

  • floor waste correct grate and grade

Bathroom

  • Ceiling & Wall Lining

  • Cornices

  • Architrave & Skirting

  • bath tub no scratches . plug on site and holding water

  • silicone tested with prodder for adherence to tiles

  • Door Clearance & Painting

  • Door & Window Hardware

  • scratches in glass

  • insect screens

  • Vanity Unit - Doors Adjusted - Check Benches

  • Tiles

  • bath privacy lock working

  • towel rail and toilet roll holder fixed and secure . Allen key left on site

  • lights power points and fans

  • Shower Screens not leaking and as per plan ,

  • vertical water bar covered with trim

  • Mirror

  • Tapware

  • Basin

WC

  • Ceiling & Wall Lining

  • Cornices

  • Architrave & Skirting

  • Tiles

  • toilet ok , stop taps ok

  • lights and power points

  • Floor Coverings

  • Door Clearance & Painting

  • Door & Window Hardware

  • scratches in glass

  • hinges correct , under 1.8 lift off hinges

  • privacy lock working

  • insect screens

Passage additional

  • Ceiling & Wall Lining

  • Cornices

  • Architrave & Skirting

  • Floor Coverings

  • lighting and power points

  • Door Clearance & Painting

  • Door & Window Hardware

  • insect screens

Bedroom 2

  • Ceiling & Wall Lining

  • Cornices

  • Architrave & Skirting

  • Floor Coverings

  • lights and power points

  • sliding robe door spacers and wheels ok

  • Door Clearance & Painting

  • carpet glued in robes

  • Door & Window Hardware

  • insect screens

  • Hanging Rails

Bedroom 3

  • Ceiling & Wall Lining

  • Cornices

  • Architrave & Skirting

  • Floor Coverings

  • Door Clearance & Painting

  • sliding door spacers and wheels ok

  • carpet glued in robes

  • lights and power points

  • Door & Window Hardware

  • insect screens

  • Hanging Rails

Bedroom 4

  • Ceiling & Wall Lining

  • Cornices

  • Architrave & Skirting

  • Floor Coverings

  • Door Clearance & Painting

  • carpet glued on robes

  • sliding door spacers and wheels ok

  • lights and power points

  • Door & Window Hardware

  • insect screens

  • Hanging Rails

Bedroom 5

  • Ceiling & Wall Lining

  • Cornices

  • Architrave & Skirting

  • Floor Coverings

  • lights and power points

  • Door Clearance & Painting

  • Door & Window Hardware

  • carpet glued in robes

  • insect screens

  • Hanging Rails

Garage

  • Ceiling & Wall Lining

  • Cornices

  • Architrave & Skirting

  • power points installed in NBN box . Key accessible

  • Door Clearance & Painting

  • Door & Window Hardware including seals

  • garage door working . Locking pin functional

  • check if smart kit needed for garage door and if supplied

  • garage ember seals installed . No more that 3mm gap

  • garage door sealing to rebate

  • extra paint nominated and left in the garage

  • extra tiles left in garage

  • garage floor clean

Powder Room

  • Ceiling & Wall Lining

  • Cornices

  • Architrave & Skirting

  • Door Clearance & Painting

  • Floor Coverings

  • Tiles

  • Door & Window Hardware

  • insect screens

  • Vanity Unit - Doors Adjusted - Check Benches

  • Basin

  • Tapware

  • Mirror

  • lights and power points

Ensuite 2

  • Ceiling & Wall Lining

  • Cornices

  • Architrave & Skirting

  • Floor Coverings

  • Door Clearance & Painting

  • lights and power points

  • Door & Window Hardware

  • Tiles

  • Shower Screen

  • shower grates working and correct fall

  • Tiling

  • Vanity Unit - Doors Adjusted - Check Benches

  • Tapware

  • Mirror

  • Basin

  • Cornices

Notes

  • Add drawing

  • Signed Client

  • Signed Supervisor

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.