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 / Trades
Exterior
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Roof works
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Brick repairs
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Exterior paint
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Glazing & Putty
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Paths
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Drive
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Trees & vegetation
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Fencing
Electrical
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Electrical COC received
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RCD installed for new circuits
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New electrical outlets installed in correct locations
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Check roof space that wiring is correctly run and secured
Laundry
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Walls
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Ceilng
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Window
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Door
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Floor
Toilet
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Walls
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Ceiling
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Window
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Door
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Floor
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Toilet and cistern
Bathroom
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Walls
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Ceiling
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Window
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Door
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Floor
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Hardiglaze walls
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Hardiglaze ceiling
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Ventilation
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Moonlight
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Vanity / bath / taps
Hall / Entry
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Walls
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Ceiling
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Doors
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Floor
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Smoke alarm
Bedrooms
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Other
B1
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Walls
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Ceiling
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Windows
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Doors
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Floor
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Curtains
B2
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Walls
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Ceiling
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Windows
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Doors
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Floor
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Curtains
B3
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Walls
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Ceiling
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Windows
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Doors
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Floor
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Curtains
B4
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Walls
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Ceiling
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Windows
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Doors
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Floor
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Curtains
B5
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Walls
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Ceiling
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Windows
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Doors
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Floor
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Curtains
Kitchen
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Walls
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Ceiling<br>
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Windows
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Doors
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Floor
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Paint to cupboards checked, all edges painted
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Range hood / ventilation installed correctly. Check ducting and operation
Dining
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Walls
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Ceiling
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Windows
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Doors
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Floor
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Curtains
Living
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Walls
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Ceiling
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Windows
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Doors
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Floor
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Curtains
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Heating
General
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List variation items to be submitted
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Add drawing
