QA By Construction Manager

• Address

• Job Number

• Location
  Address

• Conducted on

  Date

• Prepared by

ENTRY

• Is this Room/Area complete and free of defects (excluding paint)?

  Yes

  No

  N/A

ENTRY HALLWAYS

• Is this Room/Area complete and free of defects (excluding paint)?

  Yes

  No

  N/A

STUDY

• Is this Room/Area complete and free of defects (excluding paint)?

  Yes

  No

  N/A

LOUNGEROOM

• Is this Room/Area complete and free of defects (excluding paint)?

  Yes

  No

  N/A

DINING ROOM

• Is this Room/Area complete and free of defects (excluding paint)?

  Yes

  No

  N/A

FAMILY ROOM

• Is this Room/Area complete and free of defects (excluding paint)?

  Yes

  No

  N/A

MEDIA ROOM

• Is this Room/Area complete and free of defects (excluding paint)?

  Yes

  No

  N/A

ACTIVITY ROOM

• Is this Room/Area complete and free of defects (excluding paint)?

  Yes

  No

  N/A

RUMPUS ROOM

• Is this Room/Area complete and free of defects (excluding paint)?

  Yes

  No

  N/A

THEATRE ROOM

• Is this Room/Area complete and free of defects (excluding paint)?

  Yes

  No

  N/A

BEDROOM (1)

• Is this Room/Area complete and free of defects (excluding paint)?

  Yes

  No

  N/A

BEDROOM (2)

• Is this Room/Area complete and free of defects (excluding paint)?

  Yes

  No

  N/A

BEDROOM (3)

• Is this Room/Area complete and free of defects (excluding paint)?

  Yes

  No

  N/A

BEDROOM (4)

• Is this Room/Area complete and free of defects (excluding paint)?

  Yes

  No

  N/A

BEDROOM (5)

• Is this Room/Area complete and free of defects (excluding paint)?

  Yes

  No

  N/A

BEDROOM (6)

• Is this Room/Area complete and free of defects (excluding paint)?

  Yes

  No

  N/A

KITCHEN

• Is this Room/Area complete and free of defects (excluding paint)?

  Yes

  No

  N/A

• Is there termite stickers in under the kitchen sink?

  Yes

  No

  N/A

PANTRY

• Is this Room/Area complete and free of defects (excluding paint)?

  Yes

  No

  N/A

LAUNDRY

• Is this Room/Area complete and free of defects (excluding paint)?

  Yes

  No

  N/A

• Are there Paint touchup tins placed In laundry tub

  Yes

  No

  N/A

BATHROOM

• Is this Room/Area complete and free of defects (excluding paint)?

  Yes

  No

  N/A

ENSUITE

• Is this Room/Area complete and free of defects (excluding paint)?

  Yes

  No

  N/A

POWDER ROOM

• Is this Room/Area complete and free of defects (excluding paint)?

  Yes

  No

  N/A

W.C.

• Is this Room/Area complete and free of defects (excluding paint)?

  Yes

  No

  N/A

ENSUITE (2)

• Is this Room/Area complete and free of defects (excluding paint)?

  Yes

  No

  N/A

GARAGE

• Is this Room/Area complete and free of defects (excluding paint)?

  Yes

  No

  N/A

• Has the inverter/isolator been switched on for solar system ?

  Yes

  No

  N/A

• Are there any spare tiles placed in garage? (Roof, Wall & Floor)

  Yes

  No

  N/A

OTHER

• Paint touch ups to be complete as marked ?

  Yes

  No

  N/A

• Does the house require a reclean?

  Yes

  No

  N/A

• Any other items not listed above ?

  Yes

  No

  N/A

EXTERIOR OF HOME

• To 'Is slab edge in good condition and to the required 75mm barrier?

  Yes

  No

  N/A

• Is storm water kerb outlets in and in good condition ?

  Yes

  No

  N/A

• Are the windows clean and free of defects?

  Yes

  No

  N/A

• Is the garage door clean and free of defects?

  Yes

  No

  N/A

• Is the brickwork quality of a good standard i.e. bed joints consistent, brickwork clean, Mortar colour consistent ?

  Yes

  No

  N/A

• Is the Roof/Fascia/Gutter complete and free of defects?

  Yes

  No

  N/A

• Has the site been cleaned of all builders debris ?

  Yes

  No

  N/A

• Any other items not listed above ?

  Yes

  No

  N/A

• Construction Managers rating over homes quality ten being the highest?

• Construction Managers Signature

  Sign

• SUPERVISOR TO SIGN WHEN ITEMS ARE COMPLETED

Building Areas

• A minimum of 1.2m clear around the entire dwelling ?

  Yes

  No

  N/A

• Soil adjacent to dwelling graded away at 1:20 min (50mm/1m) ?

  Yes

  No

  N/A

• Are brick articulation joints installed as per the Engineer's requirement?

  Yes

  No

  N/A

• Trenches back filled and any site rubbish removed ?

  Yes

  No

  N/A

• Drainage installed behind cut zero boundary walls ?

  Yes

  No

  N/A

• Building platform free draining and graded to gully pits ?

  Yes

  No

  N/A

Field Gully Pits / Downpipes

• Spoon drains installed as per drainage plans ?

  Yes

  No

  N/A

• Field gully pits located as per drainage plan ?

  Yes

  No

  N/A

• Field gully pits installed to correct heights ?

  Yes

  No

  N/A

• Downpipes installed ?

  Yes

  No

  N/A

Cut and Filled Batters

• Cut batter angles correct to soil type ?

  Yes

  No

  N/A

• Fill batters angles correct to soil type ?

  Yes

  No

  N/A

• If the above answer/s are no are future retaining walls proposed on the supplied site plans ?

  Yes

  No

  N/A

Driveways

• Driveways installed ?

  Yes

  No

  N/A

• Are driveways by owners ?

  Yes

  No

  N/A

• Grated drains to driveway installed

  Yes

  No

  N/A

Action to be taken

• Please ensure all photos have been taken of every side of the home and all issues ?

  Media

• Is further work to be arranged by supervisor to rectify issues ?

  YES

  NO

• Supervisor must ensure works are rectified and photos sent to construction manager once complete