QA Fit-out Finishes

• Conducted on

  Date

• Prepared by

• Location
  Address

Doors Requirements

• Correct door installed in specified location

  Yes

  No

  N/A

• Door installed plumb and level

  Yes

  No

  N/A

• Fire door has correct spacing from trim to frame opening for fire sealant

  Yes

  No

  N/A

• Fire door has correct floor gap as per manufacturer specifications

  Yes

  No

  N/A

• Fire door smoke seals installed

  Yes

  No

  N/A

• Any additional photos, comments and observations

  Yes

  No

  N/A

• Subcontractor QA received, attached and approved

  Yes

  No

  N/A

Finishing Lines

• All finishing lines are correct as per architects specification

  Yes

  No

  N/A

• Finishing lines installed correctly with specified glue and sufficient fixings

  Yes

  No

  N/A

• All finishing lines install complete

  Yes

  No

  N/A

• Subcontractor QA received, attached and approved

  Yes

  No

  N/A

Electrical

• Subcontractor QA received, attached and approved

  Yes

  No

  N/A

• Second fix completed

  Yes

  No

  N/A

Plumbing

• Subcontractor QA received, attached and approved

  Yes

  No

  N/A

• Second fix completed

  Yes

  No

  N/A

Mechanical

• Subcontractor QA received, attached and approved

  Yes

  No

  N/A

• Second fix completed

  Yes

  No

  N/A

Fire Alarms

• Subcontractor QA received, attached and approved

  Yes

  No

  N/A

• Second fix completed

  Yes

  No

  N/A

Fire Sprinklers

• Subcontractor QA received, attached and approved

  Yes

  No

  N/A

• Second fix completed

  Yes

  No

  N/A

Security

• Subcontractor QA received, attached and approved

  Yes

  No

  N/A

• Second fix completed

  Yes

  No

  N/A

Data / Comm’s

• Subcontractor QA received, attached and approved

  Yes

  No

  N/A

• Second fix completed

  Yes

  No

  N/A

Painting Requirements

• Paint specifications and colour correct to specification

  Yes

  No

  N/A

• Seal coat complete

  Yes

  No

  N/A

• Light inspection complete

  Yes

  No

  N/A

• Additional paint application complete

  Yes

  No

  N/A

• Final coat application complete

  Yes

  No

  N/A

• Subcontractor QA received, attached and approved

  Yes

  No

  N/A

Flooring Requirements

• Floor preparation to concrete slab complete

  Pass

  Fail

  N/A

• Correct flooring is installed as per manufacturer specifications

  Yes

  No

  N/A

• All flooring is adhering to the specified glue compound and complete

  Yes

  No

  N/A

• All transition bars are installed in correct locations with sufficient fixings

  Yes

  No

  N/A

• Flooring protection is installed

  Yes

  No

  N/A

• Subcontractor QA received, attached and approved

  Yes

  No

  N/A

Cabinetry

• All cabinetry is installed in correct location

  Pass

  Fail

  N/A

• Cabinetry is installed plumb and level

  Pass

  Fail

  N/A

• All cabinetry components and hardware are installed as per specification

  Pass

  Fail

  N/A

• All sealant, kickboards, screw caps and miscellanies are complete

  Pass

  Fail

  N/A

• Subcontractor QA received, attached and approved

  Pass

  Fail

  N/A

Hardware

• All hardware is installed correctly as per manufacturer specifications

  Yes

  No

  N/A

• All hardware is installed in the correct location

  Yes

  No

  N/A

• All hardware components are installed

  Yes

  No

  N/A

• Subcontractor QA received, attached and approved

  Yes

  No

  N/A

Miscellaneous

• Subcontractor QA received, attached and approved

  Yes

  No

  N/A

• Finishes inspection confirms all items are complete to the checklist requirements

  Pass

  Fail

  N/A