Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Earthworks
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Do you have a complete site file?
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Is the site cut complete
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Is the site a combination of cut & fill
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Are site fences in place
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Please take photograph
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Level compacted site ready for footings
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Enter date & time complete
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Site Supervisor Signature
Footings
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Excavation of trenches/footings complete?
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Installation of underfloor plumbing & services complete?
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Has the engineer and council inspected the footings?
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Concrete pour complete?
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STAGE COMPLETE DATE & PHOTOGRAPHS
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Please take photograph
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Enter date & time complete
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Site Supervisor Signature
Wall & Roof Frame
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Frames & trusses installed
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Wall & roof frame check list complete
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STAGE COMPLETE DATE & PHOTOGRAPHS
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Please take photograph
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Site Supervisor Signature
Cladding & Roof Cover
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Cladding and windows installed?
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External door frames and doors installed
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Roof, fascia and gutter install
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Hot & cold plumbing pipe work install
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1st fix electrical install
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Cladding complete?
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Garage door and or garage door to house installed
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Please take photograph
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Emailed to Wahlstedt Quality Homes Office
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Enter date & time complete
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Site Supervisor Signature
Internal Linings
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Installation of plasterboard
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Flush & sand of plasterboard
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Install of bath (if applicable)
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Please take photograph
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Enter date & time complete
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Site Supervisor Signature
2nd Fix Carpentry & Cabinets
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Waterproofing complete
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Internal doors, skirtings & architraves
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Install kitchen / vanities and shelving
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Please take photograph
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Enter date & time emailed to office
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Site Supervisor Signature
Finishing
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Installation of tiling
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Painting
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2nd fix electrical
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2nd fix plumbing
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Shower screens & mirrors
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Paths & driveways & landscaping (if applicable)
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STAGE COMPLETE DATE & PHOTOGRAPHS
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Please take photograph
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Site Supervisor Signature