Practical Completion Inspection

• Job Number

• Lot Address

• Conducted on

  Date

• Prepared by

• Location
  Address

• Has Occupancy Permit been Approved

  Compliant

  Non-Compliant

  N/A

• Inspection Number

All items on the Practical Completion Report will be assessed and reviewed using the below and repaired if deemed necessary. National Construction Code (NCC). Building Code of Australia (BCA). Building Regulations as specified by appointed RBS. Australian Standards (AS). QBCC Guide to Standards and Tolerances 2019. Signed contract specification and or variations. Final signed plans and colour documentation.

Independent Inspection Report

• Add media

  Media

Landscaping installed (6 Photos Required)

• Water available

  Yes

  No

  N/A

• Solar Panels,Water tank

  Town Water

  Solar Panels

  N/A

• Letterbox

  Yes

  No

  N/A

• Driveways installed (Expansion cuts as per Australian standards)

  Yes

  No

  N/A

• Paving Installed (as per Australian Standards)

  Yes

  No

  N/A

• Retaining Walls If required on Plans)

  Yes

  No

  N/A

• Fencing and wing gate installed (as per contract/Plans or Developer requirement)

  Yes

  No

  N/A

• Fencing damage free

  Yes

  No

  N/A

• Clothesline installed

  Yes

  No

  N/A

• Stormwater points & Overflow installed as per plan

  Yes

  No

  N/A

• ORG installed and Correct height

  Yes

  No

  N/A

• I/S-Sewer inspection point installed and free of damage

  Yes

  No

  N/A

• Fascia/Gutter- Correct Colour & Damage free

  Yes

  No

  N/A

• Brickwork- Complies to QBCC Standards & Tolerances 2019 (Section 4.0)

  Yes

  No

  N/A

• External cladding- Complies to QBCC Standards & Tolerances 2019 (Section 6.0

  Yes

  No

  N/A

• Control joints- AS 3700- Complies to QBCC Standards & Tolerances 2019 (Section 4.21)

  Yes

  No

  N/A

• Roof Cover

  Yes

  No

  N/A

• Is the Whirly Bird Installed

  Yes

  No

  N/A

• Has the Dektite been installed correctly to the vent pipe

  Yes

  No

  N/A

• Roof service completed (Photo required of service sticker)

  Yes

  No

  N/A

• Termite protection- (As per QBCC Section17.0) Photo required of sticker in Meterbox

  Yes

  No

  N/A

• NBN Conduit Line installed

  Yes

  No

  N/A

• Gasline/Meter installed or set up for LPG

  Yes

  No

  N/A

  Natural

  Lp Gas

• Is external Painting defect free

  Yes

  No

  N/A

• Provide Photo of Outdoor AC Unit

  Media

• TV Antenna

  Yes

  No

  N/A

• Hot Water Service (Serial Number required)

  Yes

  No

  N/A

• Are Bricks adequately cleaned

  Yes

  No

  N/A

• General comments

• Front Elevation

  Media

• Entry Door and Jamb

  Media

• RHS Elevation

  Media

• LHS Elevation

  Media

• Rear elevation

  Media

• Yes

  No

  N/A

Note: Broken footpath bays adjacent to the crossover or damaged caused prior to the builder commencing works are not the builders responsibility. No action by the builder will be made to these areas.

• Is the Crossover Damage free

  Yes

  No

  N/A

• Is the Footpath Damage free

  Yes

  No

  N/A

• Is the Kerb and channel Damage free

  Yes

  No

  N/A

• Is the Nature strip (Including Trees & Service pits) damage free

  Yes

  No

  N/A

• Electrical pit (Damage free) Not applicable if overhead power present

  Yes

  No

  N/A

Painting is defective if it does not comply with manufactures installation instructions or AS/NZS

• Are Ceilings Compliant

  Compliant

  Non-Compliant

  N/A

• Are walls Compliant

  Compliant

  Non-Compliant

  N/A

• Are Timber/Doors Compliant

  Compliant

  Non-Compliant

  N/A

• Are external Timber Beams Compliant

  Compliant

  Non-Compliant

  N/A

• Are Externals -Infills Compliant

  Compliant

  Non-Compliant

  N/A

• Is the portico Compliant

  Compliant

  Non-Compliant

  N/A

• Is the Alfresco compliant

  Compliant

  Non-Compliant

  N/A

• Plaster- Level 4 finish-Complies to QBCC Standards & Tolerance 2019 (Section 10.13)

  Compliant

  Non-Compliant

  N/A

• Rendering-Surfaces 9B- Complies to QBCC Standards &<br>Tolerances 201 (Section10.1.01 to 10.9)

  Compliant

  Non-Compliant

  N/A

• Internal Fix

  Compliant

  Non-Compliant

  N/A

• Cabinets

  Compliant

  Non-Compliant

  N/A

• Benchtop

  Compliant

  Non-Compliant

  N/A

Floors - Complies to QBCC Standards & Tolerances 2019 (sections 12 & floor Coverings Section 15)

• Carpet- Bedrooms, Robes and Lounge Room

  Compliant

  Non-Compliant

  N/A

• Tiles- Wet areas

  Compliant

  Non-Compliant

  N/A

• Tiles- Main area

  Compliant

  Non-Compliant

  N/A

• Timber- Throughout

  Compliant

  Non-Compliant

  N/A

Garage

• Garage door installed & Free of damage (Are Weather Seals<br>Required) BAL Rating

  Yes

  No

  N/A

• Rebate installed (As per Australian Standards

  Yes

  No

  N/A

• Garage door motor installed & in working order

  Yes

  No

  N/A

• Internal garage/house door-stepdown (As per plan)

  Yes

  No

  N/A

• Is Garage free of Paint Defects

  Yes

  No

  N/A

• Garage floor clean and damage free (As per AS 2870)

  Yes

  No

  N/A

• Manhole in Position with cover in place (Photo required)

  Yes

  No

  N/A

• NBN installed

  Yes

  No

  N/A

Entry

• Entry door, Hinges damage free & margins correct (Lock Number required)

  Yes

  No

  N/A

• Entry Handle & Deadlocks (Damage free & Working order)

  Yes

  No

  N/A

• Is Flydoor or Security door Installed

  Yes

  No

  N/A

• Flooring as per plan and damage free

  Select Carpet Tiles Floating Floor Timber N/a

  • Carpet
  • Tiles
  • Floating Floor
  • Timber
  • N/a

• Electrical as per plans & in working order

  Yes

  No

  N/A

• Is Entry free of Paint Defects

  Yes

  No

  N/A

Master bedroom

• Is the Master bedroom free of Paint defects

  Yes

  No

  N/A

• Flooring as per plan and damage free

  Carpet

  Tiles

  Floating Floor

  Timber

  N/a

• Electrical as per plans& in working order

  Yes

  No

  N/A

• Window & Frames- Damage free, Flyscreens installed & In Working order

  Yes

  No

  N/A

• Door/Furniture-Damage free & In working order

  Yes

  No

  N/A

Walk In Robe

• Flooring Installed (Damage Free

  Yes

  No

  N/A

• Shelving Installed as per plan and Damage free

  Yes

  No

  N/A

• Electrical as per plans & in Working order

  Yes

  No

  N/A

• Is the Walk in robe free of Defects

  Yes

  No

  N/A

Bathroom

• Door/Furniture-Damage free & In working order

  Yes

  No

  N/A

• Towel rail & Toilet roll holder installed

  Yes

  No

  N/A

• Wall & Floor Tiling free of Damage and Complies

  Yes

  No

  N/A

• Basins - Free of Leaks & Damage

  Yes

  No

  N/A

• Toilet & Seat free of damage & in working order

  Yes

  No

  N/A

• Does the Toilet flush Correctly

  Yes

  No

  N/A

• Waterpoint point Concealed and Leak free

  Yes

  No

  N/A

• Has the shower been checked for leaks and water moves freely to the drain

  Yes

  No

  N/A

• Electrical as per plans, Exhaust fan installed & in working order

  Yes

  No

  N/A

• Window & Frames- Damage free, Flyscreens installed & Inworking order (Glass as per 18.04)

  Yes

  No

  N/A

• Is the Bathroom free of Paint defects

  Yes

  No

  N/A

• Mirror installed & Caulked (Damage free)

  Yes

  No

  N/A

• Has all Caulking been completed in Bathroom

  Yes

  No

  N/A

• Please run bath and confirm Water drains to floor waste N/A

  Yes

  No

  N/A

Ensuite

• Door/Furniture-Damage free & In working order

  Yes

  No

  N/A

• Towel rail & Toilet roll holder installed Yes

  Yes

  No

  N/A

• Wall & Floor Tiling free of Damage and Complies

  Yes

  No

  N/A

• Basins - Free of Leaks & Damage

  Yes

  No

  N/A

• Toilet & Seat free of damage & in working order

  Yes

  No

  N/A

• Does the Toilet flush Correctly

  Yes

  No

  N/A

• Waterpoint point Concealed and Leak free

  Yes

  No

  N/A

• Has the shower been checked for leaks and water moves freely to the drain

  Yes

  No

  N/A

• Electrical as per plans, Exhaust fan installed & in working order

  Yes

  No

  N/A

• Window & Frames- Damage free, Flyscreens installed & In working order (Glass as per 18.04)

  Yes

  No

  N/A

• Is the Ensuite free of Paint defects

  Yes

  No

  N/A

• Mirror installed & Caulked (Damage free)

  Yes

  No

  N/A

• Has all Caulking been completed in Ensuite

  Yes

  No

  N/A

• Please run bath and confirm Water drains to floor waste

  Yes

  No

  N/A

• Door/Furniture-Damage free & In working order

  Yes

  No

  N/A

Bedroom 2

• Door/Furniture-Damage free & In working order

  Yes

  No

  N/A

• Robe doors-Damage free & In working order

  sliding

  Hinged

  Yes

  No

  N/A

• Shelving installed as per plan and Damage free

  Yes

  No

  N/A

• Flooring installed (Damage free)

  Yes

  No

  N/A

• Electrical as per plans & in working order

  Yes

  No

  N/A

• Window & Frames- Damage free, Flyscreens installed & In working order (Glass as per 18.04)

  Yes

  No

  N/A

• Is Bedroom 2 free of Painting Defects

  Yes

  No

  N/A

WC

• Door/Furniture-Damage free & In working order (Lift off hinges installed & required gap)

  Yes

  No

  N/A

• Toilet roll holder installed

  Yes

  No

  N/A

• Flooring installed (Damage free)

  Yes

  No

  N/A

• Toilet installed No more than 35mm off Centre

  Yes

  No

  N/A

• Toilet & Seat free of damage & in working order

  Yes

  No

  N/A

• Waterpoint point Concealed and Leak free

  Yes

  No

  N/A

• Does the toilet Flush and drain properly

  Yes

  No

  N/A

• Electrical as per plans & in working order

  Yes

  No

  N/A

• Exhaust fan required- (Due to no window) N/A

  Yes

  No

  N/A

• Window & Frames- Damage free, Flyscreens installed & In working order (Glass as per 18.04)

  Yes

  No

  N/A

• Is the Water Closet free of Paint Defects

  Yes

  No

  N/A

Laundry

• Door/Furniture-Damage free & In working order

  Yes

  No

  N/A

• Wall & Floor Tiling free of Damage and Complies

  Yes

  No

  N/A

• Electrical as per plans & in working order

  Yes

  No

  N/A

• Exhaust fan required- (Due to no window)

  Yes

  No

  N/A

• Window & Frames- Damage free, Flyscreens installed & In<br>working order (Glass as per 18.04)

  Yes

  No

  N/A

• Cabinets/Trough- Damage/Leak free & Working order.

  Yes

  No

  N/A

• Water stops Installed & Capped

  Yes

  No

  N/A

• Has the wall behind Laundry cabinet been sealed

  Yes

  No

  N/A

• Is the Laundry free of Paint defects

  Yes

  No

  N/A

Hallway

• Flooring installed (Damage free)

  Yes

  No

  N/A

• Electrical as per plans & in working order

  Yes

  No

  N/A

• Is the Hallway free of Paint defects

  Yes

  No

  N/A

Family Room

• Window & Frames- Damage free, Flyscreens installed & In working order (Glass as per 18.04)

  Yes

  No

  N/A

• Flooring installed (Damage free)

  Yes

  No

  N/A

• Electrical as per plans & in working order

  Yes

  No

  N/A

• Is the Family room free of Paint Defects

  Yes

  No

  N/A

Meals Area

• Window & Frames- Damage free, Flyscreens installed & In<br>working order (Glass as per 18.04)

  Yes

  No

  N/A

• Flooring installed (Damage free)

  Yes

  No

  N/A

• Electrical as per plans & in working order

  Yes

  No

  N/A

• Is the Meals area free of Paint Defects

  Yes

  No

  N/A

Pantry

• Door/Furniture-Damage free & In working order

  Yes

  No

  N/A

• Flooring installed (Damage free)

  Yes

  No

  N/A

• Electrical as per plans & in working order

  Yes

  No

  N/A

• Is the Pantry free of Paint Defects

  Yes

  No

  N/A

• Shelving installed as per plan and Damage free

  Yes

  No

  N/A

Kitchen

• Cabinets installation (Free of Damage & or Marking) 4 photos Required

  Yes

  No

  N/A

• Stone Benchtops (Free of Damage & or Marking) 3 Photos Required

  Yes

  No

  N/A

• Flooring installed (Damage free)

  Yes

  No

  N/A

• Is the kitchen sink and tapware installed correctly

  Yes

  No

  N/A

• Have you tested the kitchen sink does not Leak

  Yes

  No

  N/A

• Have you run the dishwasher on rinse mode to check for leaks

  Yes

  No

  N/A

• Electrical as per plans & in working order

  Yes

  No

  N/A

• Is the kitchen free of Paint Defects

  Yes

  No

  N/A

• Splashback (As per plan & Free of Damage

  Yes

  No

  N/A

Appliances

• Rangehood

  Yes

  No

  N/A

• Cooktop

  Yes

  No

  N/A

• Oven

  Yes

  No

  N/A

• Dishwasher

  Yes

  No

  N/A

• Microwave

  Yes

  No

  N/A

• Split Systems internal

  Yes

  No

  N/A

• Ducted Heating/Cooling Internal

  Yes

  No

  N/A

Acknowlegements

• In accordance with the QBCC Consumer Building guide attached to your contract your home has reached Practical Completion with only minor defects or minor omissions that will not
  unreasonably affect occupation. The Construction Manager acknowledges that the home is now
  ready for Practical Completion Inspection

• I/We agree that the home has Reached Practical Completion

  Sign

• In accordance with clause 22 of your New Homes Contract between Glenvill Constructions Pty
  Limited and the owner of the above property, the above is a written list of known defects and
  incomplete work/s. The owner/Representative and the builders Representative are to sign the list
  and each retain a copy. If the Representative is not available or not willing to sign Construction
  manager will sign on their behalf.The above items listed for attention are to be completed by
  Glenvill Pty Ltd within 21 days of the above date

• I/We (client) agrees that the above items form the final list of known defects

  Sign

• The builder agrees that the above items form the final list of known defects

  Sign

Notice Of Completion

• It is also important to note clause 24.1 and 24.2 allowing you to notify us of any further defects
  after settlement and bear in mind this is not the last opportunity to allow notification of defects.
  Your home is also covered by our warranty and a copy of this will be handed to you at settlement
  along with a maintenance list to note further defects.

• I/We (client) agrees that the above items are now rectified or complete.

  Sign

• The builder agrees that the above items are now rectified or complete

  Sign

• In Accordance with clause 23 of the Housing Industry AssociationNote: No Keys will be issued unless settlement has been received in full by Qld Built

• Note: Maintenance is due 6 months from sign off please

  Date

Handover

• Please supply photo of all keys and remotes on day of handover

  Media

• Completed

  Date

• Client/Agent must sign

  Sign