Information
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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
General
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First impressions
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Overall cleaning to high standard
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Hot water on
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Smoke alarms in place
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Ceiling hatches finished
Exterior
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Clothes line installed
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Windows clean
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Down pipes attached correctly
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Outside lights working
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Fencing complete as per plan
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Patios and cess pits as per plan
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Exterior tidy and no rubbish
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Landscaping as per plan
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Cladding penetrations sealed
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Paint defects
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Door protection tape removed
Entrance/hallways
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Floor coverings tidy
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Doors/locks working
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Front door stop
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Lights working
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Windows clean/opening
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Paint defects
Kitchen
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Floor coverings tidy
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Doors/locks working
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Windows clean/opening
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Lights working
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Cupboards/drawers working correctly
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Rubbers on cupboard doors
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Any kitchen defects
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Paint defects done
Dining room
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Floor coverings tidy
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Doors/locks working
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Door stops
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Windows clean/opening
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Lights working
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Paint defects done
Lounge
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Floor covers tidy
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Doors/locks working
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Windows clean/opening
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Door stops
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Lights working
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Paint defects done
Living room
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Floor coverings tidy
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Doors/locks working
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Door stops
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Windows clean/opening
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Lights working
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Paint defects done
Bathroom 1
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Floor coverings/tile splash backs tidy
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Doors/locks working
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Windows clean/opening
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Vanity drawers/cupboards working
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Wastes/plugs in place
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Lights working
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Mirrors in place
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Paint defects done
Bathroom 2
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Floor coverings/tile splash backs tidy
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Doors/locks working
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Windows clean/opening
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Vanity drawers/cupboards working
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Waste/plugs in place
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Lights working
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Mirrors in place
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Paint defects done
Ensuite
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Floor coverings/tile splash backs tidy
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Doors/locks working
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Windows clean/opening
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Vanity drawers/cupboards working
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Waste/plugs in place
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Lights working
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Mirrors in place
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Paint defects done
Bedroom 1
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Floor coverings tidy
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Doors/locks working
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Door stops
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Windows clean/opening
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Lights working
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Wardrobes complete
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Paint defects done
Bedroom 2
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Floor coverings tidy
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Doors/locks working
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Door stops
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Windows clean/opening
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Lights working
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Lights working
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Wardrobes complete
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Paint defects done
Bedroom 3
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Floor coverings tidy
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Doors/locks working
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Door stops
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Windows clean/opening
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Lights working
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Wardrobes complete
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Paint defects done
Bedroom 4/study
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Floor coverings tidy
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Doors/locks working
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Door stops
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Windows clean/opening
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Lights working
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Wardrobes complete
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Paint defects done
Laundry
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Floor coverings/tile splash back tidy
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Doors/locks working
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Door stops
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Windows clean/opening
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Lights working
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Plugs in place
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Non potable water sign
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Paint defects done
Garage
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Concrete floor clean and no defects
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Doors/locks working
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Door stops
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Windows clean/opening
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Light work
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Garage door working
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Paint defects done