Title Page
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Document No.
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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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Location
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Personnel
FRONT ELEVATION
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PITS INSTALLED AS PER PLANS AND FUNCTIONING FALL AWAY FROM HOUSE OR IN TO PITS
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RECOMMENDED RECTIFICATION WORKS OF DEFECT ITEMS
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ITEMS NOTED HOME OWNERS MAINTENANCE
LHS ELEVATION
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PITS INSTALLED AS PER PLANS AND FUNCTIONING FALL AWAY FROM HOUSE OR IN TO PITS
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RECOMMENDED RECTIFICATION WORKS OF DEFECT ITEMS
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ITEMS NOTED AS HOME OWNERS MAINTENANCE
RHS ELEVATION
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PITS INSTALLED AS PER PLANS AND FUNCTIONING FALL AWAY FROM HOUSE OR IN TO PITS
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ITEMS NOTED AS HOME OWNERS MAINTENANCE
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RECOMMENDED RECTIFICATION WORKS OF DEFECT ITEMS
REAR ELEVATION
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PITS INSTALLED AS PER PLANS AND FUNCTIONING FALL AWAY FROM HOUSE OR IN TO PITS
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RECOMMENDED RECTIFICATION WORKS OF DEFECT ITEMS
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ITEMS NOTED AS HOME OWNERS MAINTENANCE
INTERNAL AREAS OF HOME INSPECTED
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KITCHEN FREE OF DEFECT ITEMS
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RECOMMENDED RECTIFICATION WORKS OF DEFECT ITEMS
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ITEMS NOTED AS HOME OWNERS MAINTENANCE - NO ACTION REQUIRED BY BUILDER
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DINNING/ MEALS - FREE OF DEFECT ITEMS
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RECOMMENDED RECTIFICATION WORKS OF DEFECT ITEMS
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ITEMS NOTED AS HOME OWNERS MAINTENANCE - NO ACTION REQUIRED BY BUILDER
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FAMILY FREE OF DEFECT ITEMS
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RECOMMENDED RECTIFICATION WORKS OF DEFECT ITEMS
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ITEMS NOTED AS HOME OWNERS MAINTENANCE - NO ACTION REQUIRED BY BUILDER
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THEATRE ROOM- FREE OF DEFECT ITEMS
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RECOMMENDED RECTIFICATION WORKS OF DEFECT ITEMS
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ITEMS NOTED AS HOME OWNERS MAINTENANCE - NO ACTION REQUIRED BY BUILDER
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STUDY- FREE OF DEFECT ITEMS
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RECOMMENDED RECTIFICATION WORKS OF DEFECT ITEMS
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ITEMS NOTED AS HOME OWNERS MAINTENANCE -NO ACTION REQUIRED BY BUILDER
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BEDROOMS FREE OF DEFECT ITEMS
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RECOMMENDED RECTIFICATION WORKS OF DEFECT ITEMS
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ITEMS NOTED AS HOME OWNERS MAINTENANCE -NO ACTION REQUIRED BY BUILDER
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ENSUITE BATHROOM AND POWDER ROOMS FREE OF DEFECT ITEMS
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RECOMMENDED RECTIFICATION WORKS OF DEFECT ITEMS
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ITEMS NOTED AS HOME OWNERS MAINTENANCE -NO ACTION REQUIRED BY BUILDER
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LAUNDRY - FREE OF DEFECT ITEMS
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RECOMMENDED RECTIFICATION WORKS OF DEFECT ITEMS
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ITEMS NOTED AS HOME OWNERS MAINTENANCE - NO ACTION REQUIRED BY BUILDER
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GARAGE FREE OF DEFECT ITEMS
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RECOMMENDED RECTIFICATION WORKS OF DEFECT ITEMS
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ITEMS NOTED AS HOME OWNERS MAINTENANCE- NO ACTION REQUIRED BY BUILDER
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OUTSIDE FREE OF DEFECT ITEMS
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RECOMMENDED RECTIFICATION WORKS OF DEFECT ITEMS
WORKS CARRIED OUT BY HOME OWNER AFTER HANDOVER
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PLUMBING
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ELECTRICAL
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AIR CONDITIONING
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WALL PAINTING
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OTHER
Trades required on site
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Carpenter
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Tiler
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Plumber
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Electrician
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Handyman
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Painter
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Plasterer
CLIENTS OBLIGATIONS
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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 6- allow access to site during working hours
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GENERAL COMMENTS OR ADDITIONAL NOTES
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GJ GARDNER HOMES REPRESENTATIVE