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
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Select date
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Job Address:
MASTER BEDROOM
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Is Glass free of scratches?
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Window operation: are windows working properly?
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Door operation: is door defect free and operating properly?
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Floor Coverings: defect free?
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Wall and celling finish defect free?
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Skirting and architrave defect free?
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Light Switch and power points operating?
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Wardrobe shelving is defect free?
ENSUITE
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Floor and wall tile finish defect free?
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Door operation: is door defect free and operating properly?
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Celling and wall finish defect free?
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Is Shower draining to floor waste?
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Are PC items (bath, toilets) working properly and scratch / defect free.
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Are vanity tops and basins scratch / defect free?
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Light switches, power points, ixl, exhaust fan operating?
BED 2
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Window operation: are windows working properly?
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Is Glass free of scratches?
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Door operation: is door defect free and operating properly?
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Floor Coverings: defect free?
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Wall and celling finish defect free?
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Skirting and architrave defect free?
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Light Switch and power points operating?
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Wardrobe shelving is defect free?
BED 3
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Window operation: are windows working properly?
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Is Glass free of scratches?
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Door operation: is door defect free and operating properly?
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Floor Coverings: defect free?
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Wall and celling finish defect free?
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Skirting and architrave defect free?
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Light Switch and power points operating?
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Wardrobe shelving is defect free?
BED 4
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Window operation: are windows working properly?
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Is Glass free of scratches?
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Lift off hinge operation
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Door operation: is door defect free and operating properly?
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Floor Coverings: defect free?
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Wall and celling finish defect free?
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Skirting and architrave defect free?
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Light Switch and power points operating?
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Wardrobe shelving is defect free?
HALLWAY
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Window operation: are windows working properly?
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Is Glass free of scratches?
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Door operation: is door defect free and operating properly?
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Floor Coverings: defect free?
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Light Switch and power points operating?
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Skirting and architrave defect free?
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Wall and ceiling finish defect free?
BATHROOM
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Floor and wall tile finish defect free?
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Celling and wall finish defect free?
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Are Lift off hinges operating where required
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Are floor waste clean and clear of debris
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Is the shower draining to floor waste:
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Are PC items (bath, toilets) working properly and scratch / defect free.
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Door operation: is door defect free and operating properly?
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Are vanity tops and basins scratch / defect free?
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Light switches, power points, ixl, exhaust fan operating?
DOWNSTAIRS HALLWAY
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Window operation: are windows working properly?
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Is Glass free of scratches?
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Door operation: is door defect free and operating properly?
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Wall and ceiling finish defect free?
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Floor Coverings: defect free?
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Light Switch and power points operating?
LAUNDRY
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Floor and wall tile finish defect free?
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Door operation: is door defect free and operating properly?
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Is Glass free of scratches?
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Wall and celling finish defect free?
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Light Switch and power points operating?
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Window operation: are windows working properly?
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Cabinetry panels and doors are defect free?
KITCHEN
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Benchtop is defect free?
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Cabinetry doors and fixed panels are scratch free and operating properly?
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Kitchen sink is scratch free?
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Sink Waste is tightened and leak free?
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Skirting and architrave defect free?
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Handles are blemish free?
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Are light Switch and power points operating?
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Glass splash back is scratch free?
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Wall and celling finish defect free?
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Floor Coverings: defect free?
GARAGE
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Wall and ceiling finish defect free?
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Skirting and architrave defect free?
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Is Garage floor clean and acceptable
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Light Switch and power points operating?
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Door operation: is door and operating properly?
FRONT PORCH
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Porch celling is defect free?
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External Tiling is defect free?
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Is external wall finish acceptable?
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External door finish defect free?
FRONT FACADE
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External steps (if applicable) are acceptable?
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windows and angles aluminum finish is scratch and dent free?
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Is the external wall finish acceptable?
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Downpipes are acceptable?
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Fascia and gutters are scratch free?
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Garage door finish is acceptable?
ALFRESCO
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Is the external wall finish acceptable?
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Is alfresco celling defect free?
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Is external tiling defect free
LEFT HAND FACADE
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windows and angles aluminum finish is scratch and dent free?
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Is the external wall finish acceptable?
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Downpipes are acceptable?
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Fascia and gutters are scratch free?
RIGHT HAND FACADE
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windows and angles aluminum finish is scratch and dent free?
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Is the external wall finish acceptable?
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Downpipes are acceptable?
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Fascia and gutters are scratch free?
REAR FACADE
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windows and angles aluminum finish is scratch and dent free?
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Is the external wall finish acceptable?
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Downpipes are acceptable?
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Fascia and gutters are scratch free?
OPTIONAL ITEMS
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Is the fireplace working properly?
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Landscaping:
MUST ATTACH PHOTO OF KITCHEN
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MUST ATTACH PHOTO OF STAIRCASE
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MUST ATTACH PHOTO OF FRONT FACADE
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Handover Photo
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I understand that by signing this document I agree that the above list contains all the defects found during the practical completion walk through and the process of handover has been fully explained to me by the Site Manager.
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