Title Page
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Document No.S.C.C
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Client Job reference.
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Sensus Job reference:
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Conducted on
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Prepared by
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Job Address
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Customer name
Site Quality Audit
Cleanliness
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Has the work areas and access routes been left clean and tidy?
Add issue required to be actioned.
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Description of issue..
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Add location.
- Bedroom
- Bathroom
- Ensuite
- Toilet
- Laundry
- Lounge
- Media
- Rumpus
- Office
- Study
- Parents retreat
- Sunroom
- Deck
- Patio
- Shed
- Garage.
- Combined Kitchen / Dining / Living
- Kitchen
- Dining
- Fencing
- Roof
- Pool House
- Pool
- Exercise Room
- Games Room
- Store
- External Cladding/walls
- Landscaping
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Trade responsible for rectification.
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Add media
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Action to be undertaken.
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Date by which issue to be completed.
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Add photographs of work areas.
Workmanship Audit
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The following rooms are areas where repair works have been actioned and Sensus have carried out a Q.A Audit of workmanship and materials used.
Room or area where repairs actioned?
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Room/ Area location?
- Bedroom
- Bathroom
- Ensuite
- Toilet
- Laundry
- Lounge
- Media
- Rumpus
- Office
- Study
- Parents retreat
- Sunroom
- Deck
- Patio
- Shed
- Garage.
- Combined Kitchen / Dining / Living
- Kitchen
- Dining
- Fencing
- Roof
- Pool House
- Pool
- Exercise Room
- Games Room
- Store
- External Cladding/walls
- Landscaping
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The room/area has met all required standards of workmanship and all works as per the scope of works have been completed pictures to be taken.
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Photographs of completed room/area
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Has all workmanship and materials met with required standards and specifications
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What is the issue identified?
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What trade is responsible?
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To add extra photos tap on media icon, click on picture to bring up anotation menu. Click on 3 dots to bring up task to send to trade.
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Photograph of defect.
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Date by which the minor defect is to be rectified.
Customer Satisfaction
Completion Record in accordance with (Condition 14, 22 & 23 of General Conditions of Contract QBCC Level 1 Renovation, Extension & Repair Contract)
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Have any minor defects been identified by the Contractor or Owner?
Minor Defects or Omissions Contractor and Owners agree with.
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The Owner/ Owners representative and the Contractor's Representative agree that the following minor defects or minor omissions exist at practical completion.
Agreed minor defects and omissions.
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Location of minor defect.
- Bedroom
- Bathroom
- Ensuite
- Toilet
- Laundry
- Lounge
- Media
- Rumpus
- Office
- Study
- Parents retreat
- Sunroom
- Deck
- Patio
- Shed
- Garage.
- Combined Kitchen / Dining / Living
- Kitchen
- Dining
- Fencing
- Roof
- Pool House
- Pool
- Exercise Room
- Games Room
- Store
- External Cladding/walls
- Landscaping
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Minor Defect description.
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Date when minor defect will be rectified.
Minor Defects the Contractor does not agree with.
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Are there any defects the Contractor does not agree with?
Defects and minor omissions the Contractor does not agree with.
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Location of defect or minor omission.
- Bedroom
- Bathroom
- Ensuite
- Toilet
- Laundry
- Lounge
- Media
- Rumpus
- Office
- Study
- Parents retreat
- Sunroom
- Deck
- Patio
- Shed
- Garage.
- Combined Kitchen / Dining / Living
- Kitchen
- Dining
- Fencing
- Roof
- Pool House
- Pool
- Exercise Room
- Games Room
- Store
- External Cladding/walls
- Landscaping
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Minor defect or omission description.
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Photograph of issue.
Signatures of all parties.
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The Owner/s Owner Representative and the Contractor agree the contract works are complete subject to the minor defects and omissions above.
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Where items have been identified by the Owner which the Contractor does not agree with the following form/s of mediation as per the contract Conditions will be:
- Dispute resolution service of the Queensland Building and Construction Commission
- Insurer or insurers Construction qualified Quality Assurance Representative.
- Dispute resolution by a member of the Institute of Arbitration.
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Signature of Contractor's Representative
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Add signature
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Signatures or Owner/s Owners Representative :
Add Owners
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Name
