Information
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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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Personnel
Exterior Finishes
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Is Brickwork Clean
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Are Expansion Joints Caulked
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Are The Weep Holes Clear spark arrestor coves removed
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Are Sub Floor Vents Clear
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Back Filling / Site Cleaning With Fall Away From House
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External Cladding
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all flashings falling away from the home
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Cyndan paint used and certificate from the painter supplied
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septic system in place power connected
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gaps 3mm or over filled to comlpy with BAL regs
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Painting
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Render
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Glass - Scratches & Chips
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Photo of hot water service
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Trims Securely Fixed
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Driveways Cleaned
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Are Paths Clean and all have correct fall .
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Are Steps Ok
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Decking
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Pergola / Verandah
Roofing
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Hips & Ridges Pointed
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No Cracked Roof Tiles
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Fascia & Gutter Free Of Scratches
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Fascia & Gutter Clean
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roof penetrations in place as per plan
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Hips & Ridges Straight (Iron Roof)
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Flashing's Fixed Properly (Iron Roof)
Drainage
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Downpipes no scratches and plumb
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Stormwater Connected
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Agi Drains Completed pits installed and connected to stormwater as per plan
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are pits delivered to site
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Pits Cleaned
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Drains From Hot Water Service
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Drains From Air-Conditioner
Test Mechanical Services
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Solar Panels (Check For Leakes)
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Hot Water Service
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Heater
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Cooler
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Garage Door Opens & Closes
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Intercom/Doorbell
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Ducted Vacum
External Power
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Test Lights
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external lighting
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Test External GPO's
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Meter Box - Painted
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Other
Entry
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Ceiling & Wall Lining
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Cornices
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Architrave & Skirting
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insect sscreens
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Floor Coverings
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Doors Open & Close, Check Clearance & Painting top & bottom door
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Door & Window Hardware.. doorstop , seals handles
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Lights and power points
Bedroom 1
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Ceiling & Wall Lining
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Cornices
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Architrave & Skirting
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insect screens
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Floor Coverings, robe carpet glued down
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Door Clearance & Painting
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Door & Window Hardware
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glass no scratches
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windows opening , locks functional
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sliding robe door furniture in good order . spacers installed rollers working
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Lights and power points
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fan working
Ensuite
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Ceiling & Wall Lining
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Cornices
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Architrave & Skirting
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Floor Coverings
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Door Clearance & Painting
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Door & Window Hardware. Privacy working
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Vanity Unit - Doors Adjusted - Check Benches rubber buffers required
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ceiling fans and lights
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Silicone in good condition . adhered to the substrait and top of tiles in shower . Check with spatula
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Shower Screens
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insect screens
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Mirror
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towel rails , toilet roll holders secure . Allen keys in cupboard
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toilet seat secure . Buttons correct and straws cut back if required
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Tiling
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water test turn on shower for ten minutes to clear drains
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Tapware
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Bath
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Basin
Walk In Robe
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Ceiling & Wall Lining
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Cornices
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Architrave & Skirting
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Floor Coverings
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robe doors working well , spacers and wheels correct
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lights
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Door Clearance & Painting
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Door & Window Hardware
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Hanging Rails
Study
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Ceiling & Wall Lining
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Cornices
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Architrave & Skirting
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lights and power points
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joinery margins correct desk gapped
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insect screens
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Floor Coverings
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Door Clearance & Painting
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Door & Window Hardware
rear hallway other than entry
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return air grille cleaned out and sealed . No insulation from cavity doors or openings
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Ceiling & Wall Lining
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Cornices
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Architrave & Skirting
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Floor Coverings
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lights and power points
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Door Clearance & Painting
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Door & Window Hardware
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insect screens
Lounge Room
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Ceiling & Wall Lining
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Cornices
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Architrave & Skirting
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Floor Coverings
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lights and power points
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ceiling fan working . switch speeds correct
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Door Clearance & Painting
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plaster expansion join for ceilings over 9lm
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tiles correct expansion join 6lm minimum gaps to walls caulked
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Door & Window Hardware
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insect screens
Living Room
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Ceiling & Wall Lining
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Cornices
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Architrave & Skirting
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Floor Coverings
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lighting and power points
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tiles correct expansion 6lm . gaps to walls caulked
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Door Clearance & Painting
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Door & Window Hardware
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insect screens
Family Room
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Architrave & Skirting
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Cornices
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Ceiling & Wall Lining
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Floor Coverings
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lights and power points
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Door Clearance & Painting
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Door & Window Hardware
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insect screens
Kitchen
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Architrave & Skirting
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Cornices
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Ceiling & Wall Lining
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Floor Coverings
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Door Clearance & Painting
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Doors & Draws Adjusted
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gap filling to bench-tops completed. Joiner gap laminate to laminate
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Bench Top - Free From Marks Etc.
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scratches in glass
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Bins & Non Standard Items Installed
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Splash Backs Sealed
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lights and power points
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kitchen sink holding water once plug installed . No scratches
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Tiles expansion in place 6lm
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Door & Window Hardware
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insect screens
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Appliances Working, warranties in second drawer
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Tapware
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owner supplied items installed .
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rangehood duct through ceiling
Walk In Pantry Butlers pantry
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door ok
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shelving supported and correct as per plan
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sink working good condition .
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tiles floor covering ok
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owner supplied items installed
- Yes
- No
- N/A
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windows ok glass not scratched
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insect screens in place
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electrical lighting power points as per plan and working
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joinery ok adjustments required
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ceiling and wall lining
Dining Room
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Ceiling & Wall Lining
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Cornices
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Architrave & Skirting
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Floor Coverings
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lights and power points
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scratches in glass
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tiles correct expansion 6lm and caulked away from wall
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Door Clearance & Painting
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Door & Window Hardware
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insect screens
Rumpus Room
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Ceiling & Wall Lining
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Cornices
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Architrave & Skirting
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Floor Coverings
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scratches in glass
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tiles correct expansion 6lm caulked to wall
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lights and power points
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Door Clearance & Painting
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Door & Window Hardware
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insect screens
Laundry
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Ceiling & Wall Lining
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Cornices
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Architrave & Skirting
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cabinetry in tact , needs adjusting
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laundry trough ok check trough holds water
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Floor Coverings
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Door Clearance & Painting
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lights and power points
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linen or broom door ok
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hole in side of bench for washing machine
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scratches in glass
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Door & Window Hardware
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washing machine stops ok
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nipple cover on waste for washing machine hose
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insect screens
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Tapware
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floor waste correct grate and grade
Bathroom
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Ceiling & Wall Lining
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Cornices
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Architrave & Skirting
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bath tub no scratches . plug on site and holding water
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silicone tested with prodder for adherence to tiles
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Door Clearance & Painting
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Door & Window Hardware
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scratches in glass
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insect screens
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Vanity Unit - Doors Adjusted - Check Benches
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Tiles
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bath privacy lock working
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towel rail and toilet roll holder fixed and secure . Allen key left on site
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lights power points and fans
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Shower Screens not leaking and as per plan ,
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vertical water bar covered with trim
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Mirror
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Tapware
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Basin
WC
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Ceiling & Wall Lining
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Cornices
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Architrave & Skirting
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Tiles
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toilet ok , stop taps ok
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lights and power points
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Floor Coverings
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Door Clearance & Painting
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Door & Window Hardware
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scratches in glass
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hinges correct , under 1.8 lift off hinges
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privacy lock working
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insect screens
Passage additional
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Ceiling & Wall Lining
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Cornices
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Architrave & Skirting
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Floor Coverings
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lighting and power points
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Door Clearance & Painting
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Door & Window Hardware
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insect screens
Bedroom 2
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Ceiling & Wall Lining
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Cornices
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Architrave & Skirting
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Floor Coverings
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lights and power points
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sliding robe door spacers and wheels ok
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Door Clearance & Painting
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carpet glued in robes
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Door & Window Hardware
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insect screens
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Hanging Rails
Bedroom 3
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Ceiling & Wall Lining
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Cornices
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Architrave & Skirting
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Floor Coverings
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Door Clearance & Painting
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sliding door spacers and wheels ok
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carpet glued in robes
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lights and power points
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Door & Window Hardware
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insect screens
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Hanging Rails
Bedroom 4
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Ceiling & Wall Lining
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Cornices
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Architrave & Skirting
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Floor Coverings
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Door Clearance & Painting
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carpet glued on robes
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sliding door spacers and wheels ok
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lights and power points
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Door & Window Hardware
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insect screens
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Hanging Rails
Bedroom 5
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Ceiling & Wall Lining
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Cornices
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Architrave & Skirting
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Floor Coverings
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lights and power points
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Door Clearance & Painting
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Door & Window Hardware
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carpet glued in robes
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insect screens
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Hanging Rails
Garage
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Ceiling & Wall Lining
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Cornices
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Architrave & Skirting
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power points installed in NBN box . Key accessible
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Door Clearance & Painting
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Door & Window Hardware including seals
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garage door working . Locking pin functional
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check if smart kit needed for garage door and if supplied
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garage ember seals installed . No more that 3mm gap
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garage door sealing to rebate
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extra paint nominated and left in the garage
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extra tiles left in garage
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garage floor clean
Powder Room
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Ceiling & Wall Lining
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Cornices
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Architrave & Skirting
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Door Clearance & Painting
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Floor Coverings
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Tiles
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Door & Window Hardware
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insect screens
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Vanity Unit - Doors Adjusted - Check Benches
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Basin
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Tapware
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Mirror
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lights and power points
Ensuite 2
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Ceiling & Wall Lining
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Cornices
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Architrave & Skirting
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Floor Coverings
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Door Clearance & Painting
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lights and power points
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Door & Window Hardware
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Tiles
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Shower Screen
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shower grates working and correct fall
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Tiling
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Vanity Unit - Doors Adjusted - Check Benches
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Tapware
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Mirror
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Basin
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Cornices
Notes
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Add drawing
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Signed Client
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Signed Supervisor