Management Quality Check

• Document No.

• Site:

• Plot No.

• Conducted on:

  Date

• Target Legal Completion Date:

  Date

• Prepared by:

• Location:
  Address

• Site Manager:

GENERAL:

• Comments (Positive or Negative):

  Pos

  Neg

EXTERIOR:

• Front Elevation Comments:

  No

  Yes

  N/A

• Right Elevation Comments:

  No

  Yes

  N/A

• Rear Elevation Comments:

  No

  Yes

  N/A

• Left Elevation Comments:

  No

  Yes

  N/A

GARAGE:

• Internal Comments:

  No

  Yes

  N/A

• External Comments:

  No

  Yes

  N/A

HALLWAY:

• Comments:

  No

  Yes

  N/A

WC:

• Sanitary Ware/Pipework checked for leaks & Defects (Passed or Failed)?

  Pass

  Fail

  N/A

• Comments:

  No

  Yes

  N/A

KITCHEN:

• Pipework checked for leaks (Passed or Failed)?

  Pass

  Fail

  N/A

• Are the Appliances fixed & working correctly?

  Yes

  No

  N/A

• Are the Wall/Base units, unit doors & Worktops free from defects?

  Yes

  No

  N/A

• Other Comments:

  No

  Yes

  N/A

DINING ROOM:

• Comments:

  No

  Yes

  N/A

UTILITY:

• Pipework checked for leaks (Passed or Failed)?

  Pass

  Fail

  N/A

• Are the Appliances fixed & working correctly?

  Yes

  No

  N/A

• Are the Wall/Base units, unit doors & Worktops free from defects?

  Yes

  No

  N/A

• Other Comments:

  No

  Yes

  N/A

LOUNGE:

• Comments:

  No

  Yes

  N/A

STUDY:

• Comments:

  No

  Yes

  N/A

STAIRWELL:

• G/F to F/F Comments:

  No

  Yes

  N/A

• F/F to S/F Comments:

  No

  Yes

  N/A

LANDING:

• F/F Comments:

  No

  Yes

  N/A

• S/F Comments:

  No

  Yes

  N/A

BATHROOM:

• Sanitary Ware/Pipework checked for leaks & Defects (Passed or Failed)?

  Pass

  Fail

  N/A

• Comments:

  No

  Yes

  N/A

BED 1:

• Comments:

  No

  Yes

  N/A

BED 1 EN-SUITE:

• Sanitary Ware/Pipework checked for leaks & Defects (Passed or Failed)?

  Pass

  Fail

  N/A

• Comments:

  No

  Yes

  N/A

BED 2:

• Comments:

  No

  Yes

  N/A

BED 2 EN-SUITE:

• Sanitary Ware/Pipework checked for leaks & Defects (Passed or Failed)?

  Pass

  Fail

  N/A

• Comments:

  No

  Yes

  N/A

BEDROOM 3:

• Comments:

  No

  Yes

  N/A

BEDROOM 4:

• Comments:

  No

  Yes

  N/A

BEDROOM 5:

• Comments:

  No

  Yes

  N/A

SIGNATURE:

• Management Team Member's Signature:

  Sign

REPORT CLOSED OUT:

• Site Manager's Signature

  Sign

REPORTS MUST BE CLOSED OUT, SIGNED OFF & THIS PAGE SCANNED & EMAILED DIRECTLY TO THE NAMED AUDITOR WITHIN 7 DAYS OF THE REPORT DATE & WITHOUT FAIL PRIOR TO OCCUPATION. IF FOR ANY REASON A REPORT CANNOT BE CLOSED OUT, THEN THE SITE MANAGER IS TO REPORT WHY, DIRECTLY TO THE OPERATIONS DIRECTOR WITHOUT FAIL.