Progress Report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Earthworks

• Do you have a complete site file

  Yes

  No

  N/A

• Is the site cut complete

  Yes

  No

  N/A

• Is the site a combination of cut & fill

  Yes

  No

  N/A

• Are site fences in place

  Yes

  No

  N/A

• Please take photograph (incl lot no. Sign) for quality control

  Media

• Level compacted site ready for footings

  Yes

  No

  N/A

• Emailed to Wahlstedt Quality Homes Office

• Enter date & time emailed to office

  Date

• Site Supervisor Signature

  Sign

Footings

• Excavation of trenches / depth & width correct

  Yes

  No

  N/A

• Depth & width correct

  Yes

  No

  N/A

• Installation of underfloor plumbing & services

  Yes

  No

  N/A

• Supervisor to check under plumbing & slab set out

  Yes

  No

  N/A

• Call up of engineer inspections

  Yes

  No

  N/A

• Concrete pour complete

  Yes

  No

  N/A

• STAGE COMPLETE DATE & PHOTOGRAPHS

  Date

• Please take photograph

  Media

• Emailed to Wahlstedt Quality Homes Office

• Enter date & time emailed to office

  Date

• Site Supervisor Signature

  Sign

Wall & Roof Frame

• Frames & trusses installed

  Yes

  No

  N/A

• Wall & roof frame check list complete

  Yes

  No

  N/A

• STAGE COMPLETE DATE & PHOTOGRAPHS

  Date

• Please take photograph

  Media

• Emailed to Wahlstedt Quality Homes Office

• Enter date & time emailed to office

  Date

• Site Supervisor Signature

  Sign

Brickwork & Roof Cover

• Windows and sarking installed

  Yes

  No

  N/A

• External door frames and doors installed

  Yes

  No

  N/A

• Roof, fascia and gutter install

  Yes

  No

  N/A

• Hot & cold plumbing pipe work install

  Yes

  No

  N/A

• 1st fix electrical install

  Yes

  No

  N/A

• Brick laying / cladding complete

  Yes

  No

  N/A

• Garage door and or garage door to house installed

  Yes

  No

  N/A

• STAGE COMPLETE DATE & PHOTOGRAPHS

  Date

• Please take photograph

  Media

• Emailed to Wahlstedt Quality Homes Office

• Enter date & time emailed to office

  Date

• Site Supervisor Signature

  Sign

Internal Linings

• Installation of plasterboard

  Yes

  No

  N/A

• Flush & sand of plasterboard

  Yes

  No

  N/A

• Install of bath (if applicable)

  Yes

  No

  N/A

• STAGE COMPLETE DATE & PHOTOGRAPHS

  Date

• Please take photograph

  Media

• Emailed to Wahlstedt Quality Homes Office

• Enter date & time emailed to office

  Date

• Site Supervisor Signature

  Sign

2nd Fix Carpentry & Cabinets

• Waterproofing complete

  Yes

  No

  N/A

• Internal doors, skirtings & architraves

  Yes

  No

  N/A

• Install kitchen / vanities and shelving

  Yes

  No

  N/A

• STAGE COMPLETE DATE & PHOTOGRAPHS

  Date

• Please take photograph

  Media

• Emailed to Wahlstedt Quality Homes Office

• Enter date & time emailed to office

  Date

• Site Supervisor Signature

  Sign

Practical Completion

• Installation of tiling

  Yes

  No

  N/A

• Painting

  Yes

  No

  N/A

• 2nd fix electrical

  Yes

  No

  N/A

• 2nd fix plumbing

  Yes

  No

  N/A

• Shower screens & mirrors

  Yes

  No

  N/A

• Paths & driveways & landscaping (if applicable)

  Yes

  No

  N/A

• This house meets Wahlstedt Quality Homes procedures and is ready for PC

  Yes

  No

  N/A

• STAGE COMPLETE DATE & PHOTOGRAPHS

  Date

• Please take photograph

  Media

• Emailed to Wahlstedt Quality Homes Office

• Enter date & time emailed to office

  Date

• Site Supervisor Signature

  Sign