Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Select date
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Add location
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Add media
FOUNDATIONS
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Check setting out and House type , Reduced levels and DPC height
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Excavation width and depths --- Building Inspector approval
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Concrete mixes , strength and quantity
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Concrete level and thickness
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Photos if required
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Notes
Bricklayer
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Check cleanliness of excavation
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Check line and level of proposed foundations
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Check Brick and Block type
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Check quality of work ---- line and level and bonding
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Check provision of drainage lintels and service positions
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Photos if required
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Notes
Concreter
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Check cavities are filled to correct level
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Check ducts and internal drainage are correctly positioned
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Check depth of fill to sub floor
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Check DPC under floor membranes are correctly positioned
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Check reinforcement , if applicable , is correctly placed
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Check concrete mixes and strengths Note quantity and slump<br>
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Check concrete level , thickness and finish
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Notes
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Photos if required
Brickwork to DPC
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Check engineering to dpc, correct strength of mortar used<br>
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check cavities are filled to correct level
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Photos if required
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Notes
Drain layer
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Check correct position of manholes and inspection chambers <br>
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Check inverts to chambers
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Check all pipes are laid to correct falls
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Check all pipes have adequate cover with bedding or concrete<br>
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Check all pipes are tested and left clean<br>
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Check excavations are backfilled and compacted<br>
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Check all surplus materials are removed
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Check manholes --- open ends are sealed and left clean
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Notes
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Photos if required
Brickwork
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Check current drawings are in circulation<br>
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What is the current drawing number and date you are using?
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Check positioning of vertical and horizontal DPC<br>
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Check positioning of wall and frame ties<br>
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Check cavity insulation is in place correctly<br>
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Check brickwork for plumbness and level<br>
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Check position of door and window openings<br>
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Check accuracy cleanliness and bonding <br>
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Check position of service boxes<br>
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Check correct lintels have been used<br>
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Check storey heights<br>
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Check construction of chimneys and flues if applicable<br>
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Check overall quality<br>
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Check cavity trays & weep holes are correct<br>
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Photos if required
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Notes
Artstone
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Check cavity tray is above & below artstone head & weeps in place<br>
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Check artstone protection is in place<br>
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Photos if required
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Notes
Joists
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Check current drawings are in circulation<br>
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What is the current drawing number and date you are using?
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Check for line and level ---- Check bearing on walls<br>
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Check trimming and provision for services<br>
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Ensure all hangers are fully nailed and trimmers are bolted<br>
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Check position of galvanised straps <br>
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Check stairwell opening<br>
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Check storey height<br>
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Ensure joist ends are securely built into blockwork and mastic sealed around joists<br>
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Photos if required
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Notes
Roof Timbers
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Check material being used<br>
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Check all timber is securely fixed or bolted<br>
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Check trusses for centres and plumbness<br>
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Check amount and position of wind bracing and nailing<br>
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Check details of Dormers, eaves, verges, purlins etc if applicable<br>
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Check fascia and boxes properly constructed and fixed <br>
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Check soffits are constructed correctly and check venting<br>
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Check storey height<br>
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Photos if required
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Notes
Roof Tiling
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Check laps to felt<br>
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Check nailing to tiles in accordance with manufacturers guidelines<br>
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Check Dry Ridge System is being installed<br>
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Photos if required
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Notes
1st fix Plumbing and Heating
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Check customer extras if applicable<br>
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Check fixing of pipework<br>
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Check position of gas points<br>
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Check fixing of surface pipework<br>
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Check no pipes have been notched in floor joists<br>
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Check radiator sizes tie up with carcasing<br>
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Check for damage to other work<br>
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Photos if required
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Notes
Carpenter 1st fix
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Check current drawings are in circulation<br>
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What is the current drawing number and date you are using?
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Check flooring is glued & securely fixed (annular ring or screwed)<br>
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Check plumbness, squareness and position of stud walls<br>
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Check customers extras if applicable<br>
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Check fixing of door linings, window boards and flooring<br>
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Check fixing and protection of stairs<br>
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Check all linings are square, plumb and in wind<br>
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Check completion of works and clear out<br>
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Photos if required
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Notes
Electrical 1st fix
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Check current drawings are in circulation<br>
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What is the current drawing number and date you are using?
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Check customers extras if applicable<br>
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Check route of cables through joists<br>
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Check wiring is correct<br>
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Check for damage to other work and cleanliness <br>
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Check general layout of lights, switches and sockets<br>
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Photos if required
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Notes
Dry Lining
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Check current drawings are in circulation<br>
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What is the current drawing number and date you are using?
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Check amount of dabbing applied per sheet<br>
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Check perimeter solid sealing<br>
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Check alignment of sheets with one another<br>
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Check squareness of reveals<br>
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Check neatness of joints<br>
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Check tapes are not cut to short and are covered with finish<br>
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Check for bumps in walls<br>
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Check all electrical boxes are exposed properly<br>
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Check damage to other trades work<br>
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Check cleanliness on completion<br>
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Photos if required
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Notes
Carpenter 2nd fix
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Check customers extras if applicable<br>
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Check fitment and fixing of skirtings and backmoulds<br>
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Check hanging and fit of doors<br>
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Check ironmongery used and action of same<br>
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Check fitment and fixing of kitchen units and sink top<br>
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Check general fixings used and quality of workmanship<br>
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Check for correct colour of kitchen units and worktops<br>
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Check protection to kitchen units and worktops is in place<br>
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Check all nails are punched home<br>
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Check all works are complete<br>
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Check cleanliness on completion<br>
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Check for damage to other trades<br>
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Photos if required
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Notes
Plumber 2nd fix
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Check current drawings are in circulation<br>
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What is the current drawing number and date you are using?
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Check customers extras if applicable<br>
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Check plumbness of pipes<br>
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Check fixing of pipes<br>
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Check position of radiators<br>
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Check general plumbing in of sanitary ware (supports under bath legs, fixing of pedastles etc )<br>
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Check for drain offs and stop cocks to cylinder, sink unit and boiler<br>
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Check for damage to other trades<br>
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Check for cleanliness on completion<br>
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Photos if required
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Notes
Electrical 2nd fix
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Check current drawings are in circulation<br>
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What is the current drawing number and date you are using?
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Check for customers extras if applicable<br>
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Check position of fitments<br>
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Check levelness of sockets<br>
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Check fixing to sockets and pendants<br>
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Check earthing of sink units, bath radiators and gas main<br>
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Check boiler installation<br>
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Check bonding is connected<br>
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Check tails of meter cupboards<br>
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Photos if required
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Notes
Pre Wall & Floor Tiling
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All pipe boxings complete<br>
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Bath & shower trays in place<br>
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Vanity units dry fit<br>
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Sanitary wares dry fit<br>
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Moisture resistant board in shower area<br>
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Concealed shower mixer control suitably recessed<br>
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Photos if required
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Notes
Post Wall & Floor Tiling
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All tiles flush & neatly grouted<br>
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All mitres to borders machine finished<br>
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All edging strips neatly fixed and jointed<br>
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All tiles neatly polished off<br>
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Photos if required
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Notes
Painting
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Check preparation, rubbing down, filling and removal of dust<br>
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Check number of coats applied<br>
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Check for lack of viscosity<br>
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Check cutting in to skirtings, backmoulds and frames<br>
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Check brush finish to doors <br>
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Check general quality to all surface finishes and cleanliness<br>
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Notes
Gas Appliances
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Check all appliances have been fully tested and all Instruction Manuals are available for home owners manual<br>
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Notes
Post Habitation
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Check customers extras have been complied with if applicable<br>
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Check external is complete as per Fam vis form<br>
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Check general cleanliness of sanitary wares, Windows,<br>
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Kitchen units and all Floors<br>
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Ensure heat test has been carried out<br>
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Check internal mastic has been applied cleanly and correctly<br>
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Check action of all door furniture<br>
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Check all wastes are installed and working<br>
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Check insulation is correctly in place in loft and correct depth<br>
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Check all panels to sanitary wares are secure<br>
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Check all keys fit respective locks<br>
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Notes
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Photos if required
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Add a Drawing if required
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Signature
