ROUGH IN

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Type of house

  Select Single story Double story Multi level Set of units

  • Single story
  • Double story
  • Multi level
  • Set of units

• Builder

  Select PDA PDL PDP HERMITAGE HENLEY QUANTUM CARLISLE ASHFORD OTHER

  • PDA
  • PDL
  • PDP
  • HERMITAGE
  • HENLEY
  • QUANTUM
  • CARLISLE
  • ASHFORD
  • OTHER

GENERAL ITEMS

• Drilling of Timber studs and floor joists have correct spacings

  Yes

  No

  N/A

• Check location of GPO's in all wet areas, clear of water regs and clear of cupboards

  Yes

  No

  N/A

• Check location of switches in all wet areas, clear of water regs, cupboards, showers and doors

  Yes

  No

  N/A

• Have any items been moved from the original plan position

  Yes- marked on plan

  Yes- Not Marked On Plan

  No - nothing moved

• Earth bond is wired in 6mm and clip/ bond sprayed with zinc

  Complete

  Not done

  Earth rod not installed

  no zinc protection

• Conduit drops in garage have been completed

  Yes

  Not complete

  N/A

• Have the Sub circuits feeds been put into the switch board/sub board

  Yes

  Not done

  N/A

• Has the job been swept on completion and all rubbish put in bin

  Yes

  No

  N/A

DOUBLE STORY ITEMS

• Range hood has been vented & ducted

  Yes- complete

  Duct installed- no vent

  Vent installed- no duct

  Not done

  Single story house

• Ex fans have been ducted or holes provided to vent air

  Yes

  Not complete

  N/A

• Stair lights have been measured and written on plan

  Yes

  Not complete

  N/A

MEASUREMENTS ON PLAN

• Have the No Clip measurements been recorded on the plan

  Yes

  Not complete

  N/A

• Measurements for garage GPO's and switches written on plan

  Yes

  Not complete

  N/A

• All sweep fans/future sweep fans and/or light point are nogged out and measurements written on plan

  Yes

  Not complete

  N/A

• Measurements for sub board written on plan

  Yes

  Not complete

  N/A

• Smoke detectors are measured and clearly marked on plan

  Yes

  Not complete

  N/A

• Ex fans and lights in hard to reach locations have been measured and written on plan

  Yes

  Not complete

  N/A

OUTSIDE

• All outside items are at correct heights to plan

  Yes

  Not complete

  N/A

• Are all weatherproof items a min of 100mm clear from downpipes

  Yes

  Not complete

  N/A

• Is the phone line a min of 500mm from the gas meter position

  Yes

  Not complete

  N/A

• Are all electrical items a min of 1000mm from gas meter position

  Yes

  Not complete

  N/A

• Is all L&O rubbish in the bin

  Yes

  Not complete

  N/A

OTHER TRADES

• Brickwork

  Select Not started Onsite/ have started Not on site/ have started complete

  • Not started
  • Onsite/ have started
  • Not on site/ have started
  • complete

• Heating and Air con

  Not started

  Onsite/ have started

  Not on site/ have started

  complete

• Has the light and power been fit off

  Yes

  Not complete

  N/A

• Argus

  Select Argus work not required Argus work not done complete Currently onsite

  • Argus work not required
  • Argus work not done
  • complete
  • Currently onsite

• Insulation installed

  Yes

  No

  N/A

PAPERWORK

• Has the site establishment checklist been completed for this job

  Yes

  No

  N/A

• Has an unfinished job report been handed in

  Yes

  Not complete

  N/A

• Does the supervisor need to be notified of any changes

  Yes

  Not complete

  N/A

• Other notes:

• Media relating to notes:

  Media