Lock Up QA Checklist

• Lock up Check List

• Job Number

• Lot Address

• Conducted on

  Date

• Site Manager / Carpenter

• Inspector

• Location
  Address

FIRST INSPECTION

• Did the job pass

  Yes

  No

  N/A

REINSPECTION

• Are all items complete

  Yes

  No

  N/A

• REINSPECTION CARRIED OUT BY

• Select date

  Date

LANDSCAPE VIEW

• Landscape view of all sides.

  Media

Site Safety

• Site safety correct?

  Yes

  No

  N/A

• Site safety signs displayed & filled out correctly. Writing is clear?

  Yes

  No

  N/A

• ESP is displayed in meter box?

  Yes

  No

  N/A

OVERALL GENERAL COMMENTS

Lock up Items

• Check all reveals plumb straight and square

  Yes

  No

  N/A

• Check all bulkheads straight and square

  Yes

  No

  N/A

• Check bath and spa hobs for level and 510mm high

  Yes

  No

  N/A

• Spa 1700mm X 1000mm. Bath 1600mm X 700mm

  Yes

  No

  N/A

• Bath and spa cut out sized correct

  Yes

  No

  N/A

• Bath and spa flashing installed under villa board

  Yes

  No

  N/A

• Villa board nailed down with flat head nails and overhang 6mm on edge

  Yes

  No

  N/A

• Check walls and external corners for straightness

  Yes

  No

  N/A

• Packers to be feathered each end and nailed 150mm apart

  Yes

  No

  N/A

• Check for manhole and trim out if required

  Yes

  No

  N/A

• Meter box cleat and remove bracket if required

  Yes

  No

  N/A

• Install range hood noggins 1550mm - 2150mm between 3 studs

  Yes

  No

  N/A

• Install packer to entry short wall at bottom plate

  Yes

  No

  N/A

• Sweep out house remove shavings from plates

  Yes

  No

  N/A

• Install packer to entry short wall at bottom plate

  Yes

  No

  N/A

• Kitchen bulkhead back cleat

  Yes

  No

  N/A

• Pack rear of bulkheads 3mm lower than front edge

  Yes

  No

  N/A

• Install noggin for vanities if required at 800mm in powder room

  Yes

  No

  N/A

• Check obtuse corners for plumb

  Yes

  No

  N/A

• Door margins to be equal top, bottom and sides

  Yes

  No

  N/A

• Install all locks 1020mm and 1120mm from bottom of doors

  Yes

  No

  N/A

• Flush bolts fitted to entry doors

  Yes

  No

  N/A

• Temp doors hang and fit locks

  Yes

  No

  N/A

• All studs to be marked on floor

  Yes

  No

  N/A

• All rubbish to be placed in bin

  Yes

  No

  N/A

• Kitchen bulkhead back cleat

  Yes

  No

  N/A

• Any comments not covered by above categories

  Yes

  No

  N/A