Sienna Homes Lock up Inspection Checklist: Version 2

• Location:

  Select

• Date:

  Date

• Inspection by:

• Yes

  No

  N/A

OHS&E

• Has Weekly OHS&E Inspection been completed?

  Yes

  No

  N/A

• Is the house clean for this scope of works to commence?

  Yes

  No

  N/A

• Comply with SWMS working from heights requirements?

  Yes

  No

  N/A

• All tools must be tagged and tested?

  Yes

  No

  N/A

• Observe UV Sunsmart requirements?

  Yes

  No

  N/A

• Suitable fall protection is in place?

  Yes

  No

  N/A

• Window/door openings and voids have a safety rail installed on first floor/

  Yes

  No

  N/A

• Have all risks been assessed?

  Yes

  No

  N/A

Rough Ins

• All plumbing rough in works have been completed including upper and lower and stacks are installed

  Yes

  No

  N/A

• All plumbing rough in works are at the correct height and side of showers etc?

  Yes

  No

  N/A

• Solar panels and gas points have been installed?

  Yes

  No

  N/A

• Shower bases are hooked up and recesses filled?

  Yes

  No

  N/A

• All electrical rough in works have been completed?

  Yes

  No

  N/A

• Exhaust fans and rangehoods have been ducted?

  Yes

  No

  N/A

• All heating and cooling units and ductwork have been completed and evaporative units installed?

  Yes

  No

  N/A

• Holes drilled through 90mm studs and plates, require holes to be drilled at a minimum distance of 270mm apart. Check plumbing and electrical rough ins.

  Yes

  No

  N/A

• Electrical wiring systems are to have a minimum of 25mm separation from any ground water pipping.

  Yes

  No

  N/A

• Plumbing and electrical cannot share the same conduit to the island bench.

  Yes

  No

  N/A

Carpentry Lock up

• Ensure carpenter lockup is complete in accordance with scope of works.

  Yes

  No

  N/A

• Lockable front and rear doors are installed with correct margins and fixing points.

  Yes

  No

  N/A

• All cavity doors are installed plumb, level and square. Hardware placed inside of cavity frame?

  Yes

  No

  N/A

• External door jambs have minimum three 75mm nails to each side and are fully packed?

  Yes

  No

  N/A

• Have the garage door noggings are installed?

  Yes

  No

  N/A

• Toilet roll holder and towel rail noggings are installed?

  Yes

  No

  N/A

• Tile underlay has been installed to all wet areas (glued and nailed)?

  Yes

  No

  N/A

• Check all celing noggings have been installed to take plaster?

  Yes

  No

  N/A

• Shower bases are installed on a mortar bed?

  Yes

  No

  N/A

• Packers are nailed every 150mm and has tapered ends?

  Yes

  No

  N/A

• All walls to be straightened to within +/- 1mm

  Yes

  No

  N/A

• Has underlay been glued down?

  Yes

  No

  N/A

• Are all nails to underlay flush with surface? ( they are not to be proud or penetrate surface.)

  Yes

  No

  N/A

Re-Frame Checks

• All ceiling battens are installed at 450mm centres and in one direction?

  Yes

  No

  N/A

• Trusses have been packed and cornice lines straightened to all long runs?

  Yes

  No

  N/A

• Ensure all parapet wall box gutters are completed and are watertight?

  Yes

  No

  N/A

• All roofing areas are complete including extension areas such as canopies?

  Yes

  No

  N/A

• Check house is watertight?

  Yes

  No

  N/A

• Manhole is framed out and marked on the floor? (600mx600mm)

  Yes

  No

  N/A

General

• Check top chords of floor joists have not been cut or checked out/

  Yes

  No

  N/A

• Smart joists do not have holes drilled in them by trades

  Yes

  No

  N/A

• It is the site managers responsibility to confirm that plaster is ready to load?

  Yes

  No

  N/A

• has the house been cleaned out and ready for the next trade?

  Yes

  No

  N/A