Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Personnel

PRE SITE

  • Has site safety checklist been completed

SWITCHBOARD

  • Has cover been reinstalled securely

  • Sub board securely installed

  • Switch board/s labelled correctly

  • Switch board fire rated

  • All sub circuits correctly protected by rated circuit breakers and RCDs

  • Neutral conductors in order

  • All sub circuits and installation pass insulation resistance test

  • Busbar installed correctly

OUTSIDE

  • All items fit off, as per plan

  • All external vents installed for exhaust fans and range hoods

  • Items at correct heights, as per plan

  • Items clear of down pipes

  • Items protected with silicone

  • Damage to exterior

  • Items minimum clearance from gas meter

  • All rubbish and cable scraps cleaned up

INSIDE

  • All wall items fit off, as per plan

  • All items at correct heights, as per plan

  • All GPOs in working order

  • I.P switches used where required

  • Wall items consistently straight, flush & level.

  • Damage or marks on walls

  • Damage or marks on walls, multiple.

  • Switching of lights in correct orientation, in reference to location of lights.

  • Switching of lights in correct orientation, in reference to location of lights. Multiple.

  • NBN & Tech fit off (data points, clear ends for cctv and waps, alarm system, speakers & TV wall boxes)

  • NBN GPO fit off. (Carlisle)

  • All ceiling items fit off, as per plan

  • Lights in working order

  • Roof items flush with ceiling

  • Roof items straight

  • Damage or marks on ceiling

  • Damage or marks on ceiling. Multiple.

  • Fan and tastic covers straight

  • Warning signage for recessed lights put up in roof (required for tastic lights)

  • Roof work completed correctly

  • Smoke detectors interlinked and full batteries installed (to be commissioned at fit off, not left hanging down)

  • Job swept up and rubbish put in bin

  • Rangehood plug base secured (cannot be left floating)

  • GPO's minimum clearance from sinks and tubs.

  • All data points labeled at both ends

  • NBN surround installed to WSC

  • All exhaust fans ducted to roof penetrations

POST SITE

  • Fit off/count sheet uploaded on netsuite

  • Unfinished and/or Damage sheets completed correctly

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