GEMMILL HOMES 6 YEARS EXTENDED DEFECT LIABILITY PERIOD

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

FRONT ELEVATION

• DEFECT ITEMS

  Yes

  No

  N/A

• RECOMMENDED RECTIFICATION WORKS OF DEFECT ITEMS

• ITEMS NOTED HOME OWNERS MAINTENANCE

  Yes

  No

  N/A

LHS ELEVATION

• DEFECT ITEMS

  Yes

  No

  N/A

• RECOMMENDED RECTIFICATION WORKS OF DEFECT ITEMS

• ITEMS NOTED AS HOME OWNERS MAINTENANCE

  Yes

  No

  N/A

RHS ELEVATION

• DEFECT ITEMS

  Yes

  No

  N/A

• RECOMMENDED RECTIFICATION WORKS OF DEFECT ITEMS

• ITEMS NOTED AS HOME OWNERS MAINTENANCE

  Yes

  No

  N/A

REAR ELEVATION

• DEFECT ITEMS

  Yes

  No

  N/A

• RECOMMENDED RECTIFICATION WORKS OF DEFECT ITEMS

• ITEMS NOTED AS HOME OWNERS MAINTENANCE

  Yes

  No

  N/A

INTERNAL AREAS OF HOME INSPECTED

• KITCHEN - DEFECT ITEMS

  Yes

  No

  N/A

• RECOMMENDED RECTIFICATION WORKS OF DEFECT ITEMS

• ITEMS NOTED AS HOME OWNERS MAINTENANCE - NO ACTION REQUIRED BY BUILDER

  Yes

  No

  N/A

• PANTRY/SCULLERY

  Yes

  No

  N/A

• RECOMMENDED RECTIFICATION WORKS OF DEFECT ITEMS

• ITEMS NOTED AS HOME OWNERS MAINTENANCE - NO ACTION REQUIRED BY BUILDER

  Yes

  No

  N/A

• DINNING/ MEALS - DEFECT ITEMS

  Yes

  No

  N/A

• RECOMMENDED RECTIFICATION WORKS OF DEFECT ITEMS

• ITEMS NOTED AS HOME OWNERS MAINTENANCE - NO ACTION REQUIRED BY BUILDER

  Yes

  No

  N/A

• FAMILY- DEFECT ITEMS NOTED

  Yes

  No

  N/A

• RECOMMENDED RECTIFICATION WORKS OF DEFECT ITEMS

• ITEMS NOTED AS HOME OWNERS MAINTENANCE - NO ACTION REQUIRED BY BUILDER

  Yes

  No

  N/A

• THEATRE ROOM- DEFECT ITEMS

  Yes

  No

  N/A

• RECOMMENDED RECTIFICATION WORKS OF DEFECT ITEMS

• ITEMS NOTED AS HOME OWNERS MAINTENANCE - NO ACTION REQUIRED BY BUILDER

  Yes

  No

  N/A

• STUDY- DEFECT ITEMS

  Yes

  No

  N/A

• RECOMMENDED RECTIFICATION WORKS OF DEFECT ITEMS

• ITEMS NOTED AS HOME OWNERS MAINTENANCE -NO ACTION REQUIRED BY BUILDER

  Yes

  No

  N/A

• FRONT PASSAGE - DEFECT ITEMS

  Yes

  No

  N/A

• RECOMMENDED RECTIFICATION WORKS OF DEFCET ITEMS

• ITEMS NOTED AS HOME OWNERS MAINTENANCE NO ACTION REQUIRED BY BUILDER

  Yes

  No

  N/A

• BED 1- DEFECT ITEMS

  Yes

  No

  N/A

• RECOMMENDED RECTIFICATION WORKS OF DEFECT ITEMS

• ITEMS NOTED AS HOME OWNERS MAINTENANCE -NO ACTION REQUIRED BY BUILDER

  Yes

  No

  N/A

• ENSUITE AND W/C -DEFECT ITEMS

  Yes

  No

  N/A

• RECOMMENDED RECTIFICATION WORKS OF DEFECT ITEMS

• ITEMS NOTED AS HOME OWNERS MAINTENANCE -NO ACTION REQUIRED BY BUILDER

  Yes

  No

  N/A

• BED 2- DEFECT ITEMS

  Yes

  No

  N/A

• RECOMMENDED RECTIFICATION WORKS OF DEFECT ITEMS

• ITEMS NOTED AS HOME OWNERS MAINTENANCE- NO ACTION REQUIRED BY BUILDER

  Yes

  No

  N/A

• BED 3- DEFECT ITEMS

  Yes

  No

  N/A

• RECOMMENDED RECTIFICATION WORKS OF DEFECT ITEMS

• ITEMS NOTED AS HOME OWNERS MAINTENANCE- NO ACTION REQUIRED BY BUILDER

  Yes

  No

  N/A

• BED 4- DEFECT ITEMS

  Yes

  No

  N/A

• RECOMMENDED RECTIFICATION WORKS OF DEFECT ITEMS

• ITEMS NOTED AS HOME OWNERS MAINTENANCE - NO ACTION REQUIRED BY BUILDER

  Yes

  No

  N/A

• BED 5- DEFECT ITEMS

  Yes

  No

  N/A

• RECOMMENDED RECTIFICATION WORKS OF DEFECT ITEMS

• ITEMS NOTED AS HOME OWNERS MAINTENANCE - NO ACTION REQUIRED BY BUILDER

  Yes

  No

  N/A

• REAR PASSAGE - DEFECT ITEMS

  Yes

  No

  N/A

• RECOMMENDED RECTIFICATION WORKS OF DEFECT ITEMS

• ITEMS NOTED AS HOME OWNERS MAINTENANCE- NO ACTION REQUIRED BY BUILDER

  Yes

  No

  N/A

• BATHROOM AND W/C2 - DEFECT ITEMS

  Yes

  No

  N/A

• RECOMMENDED RECTIFICATION WORKS OF DEFECT ITEMS

• ITEMS NOTED AS HOME OWNERS MAINTENANCE- NO ACTION REQUIRED BY BUILDER

  Yes

  No

  N/A

• GUEST BATHROOM- DEFECT ITEMS

  Yes

  No

  N/A

• RECOMMENDED RECTIFICATION WORKS OF DEFECT ITEMS

• ITEMS NOTED AS HOME OWNERS MAINTENANCE - NO ACTION REQUIRED BY BUILDER

  Yes

  No

  N/A

• LAUNDRY - DEFECT ITEMS

  Yes

  No

  N/A

• RECOMMENDED RECTIFICATION WORKS OF DEFECT ITEMS

• ITEMS NOTED AS HOME OWNERS MAINTENANCE- NO ACTION REQUIRED BY BUILDER

  Yes

  No

  N/A

WORKS CARRIED OUT BY HOME OWNER AFTER HANDOVER

• PLUMBING

  Yes

  No

  N/A

• ELECTRICAL

  Yes

  No

  N/A

• AIR CONDITIONING

  Yes

  No

  N/A

• WALL PAINTING

  Yes

  No

  N/A

• OTHER

  Yes

  No

  N/A

MATERIALS ONSITE

• MAIN FLOOR TILES

• MAIN FLOOR GROUT

• WET AREA TILES

• WET AREA GROUT

• CEILING WHITE PAINT

• PAINT- GLOSS

• WALL PAINT

CLIENTS OBLIGATIONS

• CLIENTS RESPONSIBILITY ON DAY MAINTENANCE WORKS ARE CARRIED OUT 1- remove all frames or fixtures off walls to any affected areas where works are required to be undertaken 2- moving of any furniture that may affect the required works to be undertaken 3-moving of and ornaments or fixtures that may affect works to be undertaken 4- allow for a safe environment for works to be undertaken 5- ensure children and Pets are kept clear of any work areas

• GENERAL COMMENTS OR ADDITIONAL NOTES

  Yes

  No

  N/A

ACKNOWLEDGEMENT OF INSPECTION

• I the client agree that all items listed in this I-Audit inspection carried out by Gemmill Homes have been inspected and explained by the builder the requirements under the National Construction Code and The guides and tolerances of the Australian Standards

  Sign

• Gemmill homes Maintenance Inspector

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COMPLETION OF WORKS

• Select date

  Date

• I the client agree and accept that all defect items listed in this I-Audit report have been completed

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