PRE PCI CHECKLIST

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

PCI CONFIRMATION

• Yes

  No

  N/A

• CONFIRMED DATE PCI

  Date

CLICK HOME UP TO DATE

• Yes

  No

  N/A

Builders sign visible

• Add media

  Media

Final Site clean complete

• Yes

  No

  N/A

• Add media

  Media

House clean completed

• Yes

  No

  N/A

WARRANTY FORMS IN KITCHEN DRAW

• Yes

  No

  N/A

HOUSE CHECK

• Electrical final complete

  Yes

  No

  N/A

• Gas final complete

  Yes

  No

  N/A

• Plumbing final complete

  Yes

  No

  N/A

Warranty stickers in meter box

• Photo of stickers inside meter box

  Media

• TERMITE WARRANTY STICKER

  Yes

  No

  N/A

• Waterproofing warranty sticker

  Yes

  No

  N/A

• Roof tile maintenance

  Yes

  No

  N/A

• Dulux sticker - completed

  Yes

  No

  N/A

• Paving compaction date

  Yes

  No

  N/A

Maintenance material left onsite

• Add media

  Media

• Touch up paint left in pantry

  Yes

  No

  N/A

• Unitex tubs left in linen

  Yes

  No

  N/A

• Spare floor and wall tiles left on site in linen -10 of each

  Yes

  No

  N/A

• 10x spare roof tiles left in garage

  Yes

  No

  N/A

Internal checks

• All cabinets including doors and draws in working order

  Yes

  No

  N/A

• All Appliances operating

  Yes

  No

  N/A

• Vanity basins and sinks no leaks

  Yes

  No

  N/A

• All striker plates to doors adjusted

  Yes

  No

  N/A

• Weather seals and draft seals fitted to timber frames and entrance doors

  Yes

  No

  N/A

• All doors adjusted and not binding on frames

  Yes

  No

  N/A

• Tiling to shower floors have sufficient fall<br>

  Yes

  No

  N/A

• Shower screens checked for leaks

  Yes

  No

  N/A

• All wastes and drains not blocked

  Yes

  No

  N/A

• Quality of ceilings and cornice throughout - all joins, soffits and screws flushed out properly

  Yes

  No

  N/A

• All painting items complete including gloss to tops and bottoms of doors

  Yes

  No

  N/A

• Pre PCI maintenance completed

  Yes

  No

  N/A

• All entrance sets and dead Locks operate and have the same job number on cylinder

  Yes

  No

  N/A

External items

• Garage door installed and operating

  Yes

  No

  N/A

• Paving complete

  Yes

  No

  N/A

• Unitex

  Yes

  No

  N/A

• HWU is functional

  Yes

  No

  N/A

• All external paint works completed - vent pipes, copper pipes, valley trays, roof flumes, conduits, eave sheets and cladding

  Yes

  No

  N/A

• Add signature

  Sign

• Select date

  Date