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
PRE SITE
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Has site safety checklist been completed
SWITCHBOARD
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Has cover been reinstalled securely
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Sub board securely installed
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Switch board/s labelled correctly
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Switch board fire rated
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All sub circuits correctly protected by rated circuit breakers and RCDs
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Neutral conductors in order
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All sub circuits and installation pass insulation resistance test
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Busbar installed correctly
OUTSIDE
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All items fit off, as per plan
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All external vents installed for exhaust fans and range hoods
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Items at correct heights, as per plan
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Items clear of down pipes
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Items protected with silicone
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Damage to exterior
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Items minimum clearance from gas meter
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All rubbish and cable scraps cleaned up
INSIDE
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All wall items fit off, as per plan
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All items at correct heights, as per plan
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All GPOs in working order
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Oven GPO correctly labelled
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I.P switches used where required
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Wall items consistently straight & flush.
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Damage or marks on walls
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Damage or marks on walls, multiple.
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Switching of lights in correct orientation, in reference to location of lights.
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Switching of lights in correct orientation, in reference to location of lights. Multiple.
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NBN fit off (henley)
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NBN GPO fit off. (Carlisle)
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All ceiling items fit off, as per plan
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Lights in working order
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Roof items flush with ceiling
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Roof items straight
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Damage or marks on ceiling
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Damage or marks on ceiling. Multiple.
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Fan and tastic covers straight
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Warning signage for recessed lights put up in roof
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Roof work completed correctly
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Smoke detectors interlinked and full batteries installed
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Job swept up and rubbish put in bin
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Rangehood plug base secured
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GPO's minimum clearance from sinks and tubs.
POST SITE
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Fit off/count sheet completed correctly
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Unfinished and/or Damage sheets completed correctly
