Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location

Pre handover defects list

    Pre handover defects list
  • Describe the defect identified

  • Was this rectified?

  • Date of Defect

Pre handover practical completion checklist

Pre hand over checklist

  • Certificate of final inspection; (Occupancy)

  • Certificate of clearance of reinstatement of damage to footpath and road etc. from the relevant authority

  • Certificates of Clearance associated with the removal of hazardous materials

  • Confirmation that final clean and cleaning of site access roads is complete

  • Electrical Certificate

  • Engineering Certificate

  • Final report confirming compliance with requirements from Cultural Heritage Management Plan if required

  • Handing over of keys, tagged and labelled as specified

  • HVAC Certificate

  • Handover of O&M Manuals and As-built drawings, Warranties and Guarantee’s

  • Glazing Certificate

  • Lighting Lux Levels Certificate

  • Plumbing Certificate

  • Playground Equipment Audit Certificate

  • Reinstatement of adjoining public and private property (E.g reinstate fence)

  • Waterproofing certificate

Defects Liability Period (from Practical Completion Date)

    Defects found
  • What defect has been identified?

  • What is the urgency of this defect?

  • Please select Notify if defect is urgent

  • Please provide photos of this defect

Sign Off by Project Manager

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  • Architect

  • Contractor

  • Consultant

  • Engineer

  • HBCC Parks

  • HBCC Facilities

  • Project Manager

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