RESIDENTIAL PROGRESS REPORT

• House / Lot no & Street name:

• Document No.

• Area / Site Name:

• Conducted on

  Date

• Prepared by

DATE OF AUDIT

• Today's date

  Date

SITE CUT

• Is the site cut complete

  Yes

• Please take 2 photograph's

  Media

• STAGE COMPLETE DATE & PHOTOGRAPHS

  Date

BASE STAGE

• Are silt fences in place

  Yes

  No

  N/A

• Under slab services complete

  Yes

• Reo install complete

  Yes

• Site manager check positions of under slab services and slab dimensions

  Yes

• Slab pour complete

  Yes

• Please take 2 photograph's

  Media

• STAGE COMPLETE DATE & PHOTOGRAPHS

  Date

FRAME STAGE

• Frames & trusses installed

  Yes

• Please take 2 photograph's

  Media

• STAGE COMPLETE DATE & PHOTOGRAPHS

  Date

ENCLOSED STAGE

• Windows and sarking installed

  Yes

• External door frames and doors installed

  Yes

• Roof, fascia and gutter install

  Yes

• Plumbing rough in

  Yes

• Electrical rough in

  Yes

• NBN notified

  Yes

  No

  N/A

• Mechanical rough in

  Yes

• Brick laying / cladding complete

  Yes

• Eaves sheeting complete

  Yes

• Garage door and or garage door to house installed

  Yes

• Please take 3 photograph's

  Media

• STAGE COMPLETE DATE & PHOTOGRAPHS

  Date

FIXING STAGE

• Gyprock complete

  Yes

• Waterproofing complete

  Yes

• Internal doors, skirting and architraves

  Yes

• External painting

  Yes

• Install kitchen / vanities and shelving

  Yes

• Tiling

  Yes

• Please take 4 photograph's

  Media

• STAGE COMPLETE DATE & PHOTOGRAPHS

  Date

PRACTICAL COMPLETION STAGE

• Internal painting

  Yes

• Electrical fit off

  Yes

• Plumbing fit off

  Yes

• Mechanical fit off

  Yes

• Site clean

  Yes

• Pour driveways, paths and patios

  Yes

• Turf and landscaping

  Yes

• The house meets Vantage QA procedures and is ready for PC

  Yes

• Please take 4 photograph's

  Media

• Site Manager Signature

  Sign

• STAGE COMPLETE DATE & PHOTOGRAPHS

  Date