Information
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Audit Title
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Document No.
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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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Project Manager
- Tony El-Hasrouny 0422 748 949
Complying Development Certifcate
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Has a Construction Development Certificate (CDC) been issued to the client?
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Has the client received their Occupation Certificate?
Building Works
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Have all doors been fitted on according to the building works plan?
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Have all door handles and door closers been tested?
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Have all skirting and flat bar been fitted?
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All building works have been built to dimension showing on the plan?
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Have all ceiling tiles been placed into the ceiling?
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Painting / Wallpaper
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Have all colours been applied according to the finishes schedule?
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Have all walls and doors been checked for any touch ups?
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Electrical
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Does the amount of power and data point add up according to the signed proposal?
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Has the comms rack been tested and labelled?
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Have all power and data point been tested and labelled?
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Frosting / Graphics / Signage
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Have all new Frosting, Graphics and Signage been checked for any defects?
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Have all the Frosting, Graphics and Signage been applied according to the approved design from the client?
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Air-conditioning
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Have all air-conditioning works been completed and Air balanced?
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Have all Air Conditioning works been tested and are free of defects?
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Fire Services
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Have all fire services been modified to suit the new layout and a certificate been issued from fire services contractor?
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Hydraulics
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Have all hydraulic works been tested and are free of defects?
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Have all the hydraulic works been fitted to the Australian Standards?
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Kitchen and Custom Joinery
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Has all joinery been checked for correct quantity and finishes?
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Flooring ( Vinyl , Carpet, Tiles )
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Has the flooring been installed as per the finishes schedule?
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Office Furniture
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Have all the workstations been installed according to the approved plans?
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Has the loose furniture been installed according to the plans?
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Has the soft wiring been installed neatly?
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Have the shelves been installed into storage cabinets?
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Corrective Action
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Are there any defects to be rectified?
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Who is responsible to carry out these works?
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Defects to be completed by?
Signature
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Clients Signature :
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Project Managers Name:
- Yes
- No
- N/A