Gemmill PCI confirmation audit by Group Construction Manager

• Property Address:

• Job #

• Prepared by Construction Manager

• Photo of house

  Media

Mark each item with a tick if satisfactory, if not satisfactory do not tick, note defect or any comment below.

• Gemmill sign well displayed

• Gemmill site sign not displayed

• Trades that are on site

• Trades not on site

• Pick a trade if applicable

  Select Painter Tiler Paver Carpenter (fixer) Unitex Applicator Cleaner Sunblock Blinds Trevor's Carpets Cabinetmaker Perth Windsor Door Complete Glass Supplies Perth City Glass Centreside Plumbing Bluewave Electrical Essential Cabling Grano worker Absolute Stone WA Marble and Granite Plasterer

  • Painter
  • Tiler
  • Paver
  • Carpenter (fixer)
  • Unitex Applicator
  • Cleaner
  • Sunblock Blinds
  • Trevor's Carpets
  • Cabinetmaker
  • Perth Windsor Door
  • Complete Glass Supplies
  • Perth City Glass
  • Centreside Plumbing
  • Bluewave Electrical
  • Essential Cabling
  • Grano worker
  • Absolute Stone
  • WA Marble and Granite
  • Plasterer

• Pick a trade if applicable

  Select Painter Tiler Paver Carpenter (fixer) Unitex Applicator Cleaner Sunblock Blinds Trevor's Carpets Cabinetmaker Perth Windsor Door Complete Glass Supplies Perth City Glass Centreside Plumbing Bluewave Electrical Essential Cabling Grano worker Absolute Stone WA Marble and Granite Plasterer

  • Painter
  • Tiler
  • Paver
  • Carpenter (fixer)
  • Unitex Applicator
  • Cleaner
  • Sunblock Blinds
  • Trevor's Carpets
  • Cabinetmaker
  • Perth Windsor Door
  • Complete Glass Supplies
  • Perth City Glass
  • Centreside Plumbing
  • Bluewave Electrical
  • Essential Cabling
  • Grano worker
  • Absolute Stone
  • WA Marble and Granite
  • Plasterer

• Pick a trade if applicable

  Select Painter Tiler Paver Carpenter (fixer) Unitex Applicator Cleaner Sunblock Blinds Trevor's Carpets Cabinetmaker Perth Windsor Door Complete Glass Supplies Perth City Glass Centreside Plumbing Bluewave Electrical Essential Cabling Grano worker Absolute Stone WA Marble and Granite Plasterer

  • Painter
  • Tiler
  • Paver
  • Carpenter (fixer)
  • Unitex Applicator
  • Cleaner
  • Sunblock Blinds
  • Trevor's Carpets
  • Cabinetmaker
  • Perth Windsor Door
  • Complete Glass Supplies
  • Perth City Glass
  • Centreside Plumbing
  • Bluewave Electrical
  • Essential Cabling
  • Grano worker
  • Absolute Stone
  • WA Marble and Granite
  • Plasterer

• Site clean completed

• Site clean not completed

• External brickwork checked and of a high standard

• External brickwork issues

• Weep holes done

• Weep holes Not done

• Unitex complete and of a high standard

• Unitex not complete

• Gas run in completed

• Gas run in NOT completed

• Gutters and facia checked

• Hard stand installed

• Hard stand not installed

• Garage door installed

• Garage door not installed

• Paving complete

• Paving not complete

• Roof cover complete

• Roof cover not complete

• External doors sealed top and bottom

• External doors not sealed top and bottom

• External (Additional items )

• Internal doors and frames painted

• Internal doors not complete but undercoated

• Painting to ceilings complete

• Painting of ceilings not completed

• Tiler complete

• Tiler started but not complete

• Tiler not started

• Man hole installed

• Manhole not installed

• Kitchen and vanity cupboards complete

• Kitchen and vanity cupboards not complete

• Granite installed

• Granite not installed

• House is swept out and ready for the following trades

• House not swept and clean

• Plumbing finals complete

• Plumbing finals not complete

• Electrical finals complete

• Electrical finals not complete

• IPad booked through to PCI

• IPad NOT booked through to PCI

• All Items in audit still to be completed to assure PCI is reached

• Items

• Add media

  Media

• PCI to can be booked

Score this Gemmill Supervisor

• 1 - unacceptable
  2 - marginal pass
  3 - meets expectation
  4 - exceeds expectation

• Quality

  1

  2

  3

  4

• Time

  1

  2

  3

  4

• Gemmill Supervisor

  Select Andre Matt .C Matt Rob Kane Chad Fred Wayne Steve Tony Nathan Kevin Mike Shaun David Joe Peter Chris Brett

  • Andre
  • Matt .C
  • Matt
  • Rob
  • Kane
  • Chad
  • Fred
  • Wayne
  • Steve
  • Tony
  • Nathan
  • Kevin
  • Mike
  • Shaun
  • David
  • Joe
  • Peter
  • Chris
  • Brett

Re inspection All defects have been rectified :

• Construction Manager :

  Sign

• Date :

  Date