Site inspection for defects report - duplicate

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Entry

• Internal door, and locks work correctly

  Yes

  No

  N/A

• Door stop been installed

  Yes

  No

  N/A

• Paintwork complete with no runs

  Yes

  No

  N/A

• Cracks to cornice and internal corners repaired and complete

  Yes

  No

  N/A

• Entry door free of paint spots

  Yes

  No

  N/A

• Tiles are free of paint spots

  Yes

  No

  N/A

• Grouting to tiles of a good standard

  Yes

  No

  N/A

• Floor finishes are free of damage or problems

  Yes

  No

  N/A

• Lights working and switch covers installed the correctly

  Yes

  No

  N/A

• Fly screen is free from damages

  Yes

  No

  N/A

• Entry been cleaned and of a good standard

  Yes

  No

  N/A

Kitchen

• Internal door, and locks work correctly

  Yes

  No

  N/A

• Door stop been installed

  Yes

  No

  N/A

• Cupboards doors been installed and are adjusted

  Yes

  No

  N/A

• Shelves been installed

  Yes

  No

  N/A

• Cutlery tray been installed

  Yes

  No

  N/A

• Doors and drawers operate correctly

  Yes

  No

  N/A

• Cracks to cornice and internal corners repaired and complete

  Yes

  No

  N/A

• Joinery free from paint

  Yes

  No

  N/A

• Tiles and bench tops are free of paint spots

  Yes

  No

  N/A

• Paintwork complete with no runs

  Yes

  No

  N/A

• Appliances working correctly and in fixed position

  Yes

  No

  N/A

• Oven been unpacked and warranty booklet been put in 2nd draw

  Yes

  No

  N/A

• Silicon complete and of a good standard to all joints

  Yes

  No

  N/A

• Grouting to tiles of a good standard

  Yes

  No

  N/A

• Kick plate been fitted

  Yes

  No

  N/A

• Exhaust fan to ceiling been removed and patched

  Yes

  No

  N/A

• Taps been installed correctly (hot and cold around the right way) and have no leaks or drips

  Yes

  No

  N/A

• Sink is free from leaks

  Yes

  No

  N/A

• Lights working and switch covers installed the correctly

  Yes

  No

  N/A

• Floor finishes are free of damage or problems

  Yes

  No

  N/A

• Blinds been installed and operate correctly

  Yes

  No

  N/A

• Windows operate correctly

  Yes

  No

  N/A

• Window locks and keys operate correctly

  Yes

  No

  N/A

• Fly screen is free from damages

  Yes

  No

  N/A

• Kitchen been cleaned including inside cupboards and drawers and of a good standard

  Yes

  No

  N/A

Bathroom / ensuite

• Internal door, and locks work correctly

  Yes

  No

  N/A

• Door stop been installed

  Yes

  No

  N/A

• Vanity doors been installed and adjusted

  Yes

  No

  N/A

• Shelves been installed

  Yes

  No

  N/A

• Doors and drawers operate correctly

  Yes

  No

  N/A

• Shower screen and sealing installed correctly

  Yes

  No

  N/A

• Shaving cabinet been installed

  Yes

  No

  N/A

• Towel/hand towel rail been installed

  Yes

  No

  N/A

• Toilet roll holder been installed

  Yes

  No

  N/A

• Grab rails been installed if required

  Yes

  No

  N/A

• Cracks to cornice and internal corners repaired and complete

  Yes

  No

  N/A

• Vanity top, joinery and tiles are free of paint spots

  Yes

  No

  N/A

• Paintwork complete with no runs

  Yes

  No

  N/A

• Silicon complete and of a good standard to all joints

  Yes

  No

  N/A

• Grouting to tiles of a good standard

  Yes

  No

  N/A

• Taps been installed correctly (hot and cold around the right way) and have no leaks or drips

  Yes

  No

  N/A

• Sink is free from leaks

  Yes

  No

  N/A

• Floor waste has correct fall

  Yes

  No

  N/A

• Grated shower waste been installed if practical

  Yes

  No

  N/A

• Floor finishes are free of damage or problems

  Yes

  No

  N/A

• Lights working and switch covers installed the correctly

  Yes

  No

  N/A

• Down lights to vanity been installed

  Yes

  No

  N/A

• Separate exhaust fan been installed

  Yes

  No

  N/A

• IXL been fitted

  Yes

  No

  N/A

• Windows operate correctly

  Yes

  No

  N/A

• Window locks and keys operate correctly

  Yes

  No

  N/A

• Fly screen is free from damages

  Yes

  No

  N/A

• Bathroom been cleaned including inside cupboards and drawers and of a good standard

  Yes

  No

  N/A

Laundry

• Internal door, and locks work correctly

  Yes

  No

  N/A

• Door stop been installed

  Yes

  No

  N/A

• Cupboard doors been installed and adjusted

  Yes

  No

  N/A

• Shelves been installed

  Yes

  No

  N/A

• Doors and drawers operate correctly

  Yes

  No

  N/A

• Kick plate been fitted

  Yes

  No

  N/A

• Cracks to cornice and internal corners repaired and complete

  Yes

  No

  N/A

• Joinery is free of paint spots

  Yes

  No

  N/A

• Tiles and bench tops are free of paint spots

  Yes

  No

  N/A

• Paintwork complete with no runs

  Yes

  No

  N/A

• Silicon complete and of a good standard to all joints

  Yes

  No

  N/A

• Grouting to tiles of a good standard

  Yes

  No

  N/A

• Taps been installed correctly (hot and cold around the right way) and have no leaks or drips

  Yes

  No

  N/A

• Sink is free of leaks

  Yes

  No

  N/A

• Floor waste has correct fall

  Yes

  No

  N/A

• Floor finishes are free of damage or problems

  Yes

  No

  N/A

• Lights working and switch covers installed the correctly

  Yes

  No

  N/A

• Blinds been installed and operate correctly

  Yes

  No

  N/A

• Windows operate correctly

  Yes

  No

  N/A

• Window locks and keys operate correctly

  Yes

  No

  N/A

• Fly screen is free from damages

  Yes

  No

  N/A

• Laundry been cleaned including inside cupboards and drawers and of a good standard

  Yes

  No

  N/A

Linen cupboards

• Cupboard door been installed and is adjusted

  Yes

  No

  N/A

• All shelfs been installed

  Yes

  No

  N/A

• Cracks to cornice and internal corners repaired and complete

  Yes

  No

  N/A

• Joinery is free of paint spots

  Yes

  No

  N/A

• Paintwork complete with no runs

  Yes

  No

  N/A

• Linen cupboard cleaned and is of good standard

  Yes

  No

  N/A

Lounge Room

• Internal door, and locks work correctly

  Yes

  No

  N/A

• Door stop been installed

  Yes

  No

  N/A

• Cracks to cornice and internal corners repaired and complete

  Yes

  No

  N/A

• Previous picture hooks been removed and patched

  Yes

  No

  N/A

• Paintwork complete with no runs

  Yes

  No

  N/A

• Floor finishes are free of damage or problems

  Yes

  No

  N/A

• Lights working and switch covers installed the correctly

  Yes

  No

  N/A

• Shelves been installed

  Yes

  No

  N/A

• AC system been removed if more than 5 years old and is not an inverter

  Yes

  No

  N/A

• AC been fitted and working correctly (with remote in 2nd drawer of kitchen)

  Yes

  No

  N/A

• Ceiling fans been removed if required

  Yes

  No

  N/A

• Blinds been installed and operate correctly

  Yes

  No

  N/A

• Windows operate correctly

  Yes

  No

  N/A

• Window locks and keys operate correctly

  Yes

  No

  N/A

• Fly screen is free from damages

  Yes

  No

  N/A

• Lounge Room been cleaned and of a good standard

  Yes

  No

  N/A

Dining Room

• Internal door, and locks work correctly

  Yes

  No

  N/A

• Door stop been installed

  Yes

  No

  N/A

• Cracks to cornice and internal corners repaired and complete

  Yes

  No

  N/A

• Previous picture hooks been removed and patched

  Yes

  No

  N/A

• Paintwork complete with no runs

  Yes

  No

  N/A

• Floor finishes are free of damage or problems

  Yes

  No

  N/A

• Lights working and switch covers installed the correctly

  Yes

  No

  N/A

• Blinds been installed and operate correctly

  Yes

  No

  N/A

• Windows operate correctly

  Yes

  No

  N/A

• Window locks and keys operate correctly

  Yes

  No

  N/A

• Fly screen is free from damages

  Yes

  No

  N/A

• Dining Room been cleaned and is of good standard

  Yes

  No

  N/A

Bedroom 1

• Internal door, and locks work correctly

  Yes

  No

  N/A

• Door stop been installed

  Yes

  No

  N/A

• Wardrobe doors been installed and adjusted

  Yes

  No

  N/A

• Shelves and hanging rail been installed

  Yes

  No

  N/A

• Cracks to cornice and internal corners repaired and complete

  Yes

  No

  N/A

• Previous picture hooks been removed and patched

  Yes

  No

  N/A

• Joinery is free of paint spots

  Yes

  No

  N/A

• Paintwork complete with no runs

  Yes

  No

  N/A

• Floor finishes are free of damage or problems

  Yes

  No

  N/A

• Lights working and switch covers installed the correctly

  Yes

  No

  N/A

• Blinds been installed and operate correctly

  Yes

  No

  N/A

• Windows operate correctly

  Yes

  No

  N/A

• Window locks and keys operate correctly

  Yes

  No

  N/A

• Fly screen is free from damages

  Yes

  No

  N/A

• Bedroom 1 been cleaned and of a good standard

  Yes

  No

  N/A

Bedroom 2

• Internal door, and locks work correctly

  Yes

  No

  N/A

• Door stop been installed

  Yes

  No

  N/A

• Wardrobe doors been installed and adjusted

  Yes

  No

  N/A

• Shelves and hanging rail been installed

  Yes

  No

  N/A

• Cracks to cornice and internal corners repaired and complete

  Yes

  No

  N/A

• Previous picture hooks been removed and patched

  Yes

  No

  N/A

• Joinery free of paint spots

  Yes

  No

  N/A

• Paintwork complete with no runs

  Yes

  No

  N/A

• Floor finishes are free of damage or problems

  Yes

  No

  N/A

• Lights working and switch covers installed the correctly

  Yes

  No

  N/A

• Blinds been installed and operate correctly

  Yes

  No

  N/A

• Windows operate correctly

  Yes

  No

  N/A

• Window locks and keys operate correctly

  Yes

  No

  N/A

• Fly screen is free from damages

  Yes

  No

  N/A

• Bedroom 2 been cleaned and of a good standard

  Yes

  No

  N/A

Separate Toilet

• Internal door, and locks work correctly

  Yes

  No

  N/A

• Door stop been installed

  Yes

  No

  N/A

• Vanity doors been installed and adjusted

  Yes

  No

  N/A

• Shelves been installed

  Yes

  No

  N/A

• Doors and drawers operate correctly

  Yes

  No

  N/A

• Kick plate been fitted

  Yes

  No

  N/A

• Hand towel rail been installed

  Yes

  No

  N/A

• Toilet roll holder been installed

  Yes

  No

  N/A

• Grab rails been installed if required

  Yes

  No

  N/A

• Vanity top, joinery and tiles free of paint spots

  Yes

  No

  N/A

• Paintwork complete with no runs

  Yes

  No

  N/A

• Cracks to cornice and internal corners repaired and complete

  Yes

  No

  N/A

• Floor finishes are free of damage or problems

  Yes

  No

  N/A

• Silicon complete and of a good standard to all joints

  Yes

  No

  N/A

• Grouting to tiles of a good standard

  Yes

  No

  N/A

• Taps been installed correctly (hot and cold around the right way) and have no leaks or drips

  Yes

  No

  N/A

• Sink is free of leaks

  Yes

  No

  N/A

• Floor waste has correct fall

  Yes

  No

  N/A

• Lights working and switch covers installed the correctly

  Yes

  No

  N/A

• Separate exhaust fan been installed

  Yes

  No

  N/A

• Windows operate correctly

  Yes

  No

  N/A

• Window locks and keys operate correctly

  Yes

  No

  N/A

• Fly screen is free from damages

  Yes

  No

  N/A

• Separate toilet been cleaned and of a good standard

  Yes

  No

  N/A

Garage

• Internal door and locks work correctly

  Yes

  No

  N/A

• Door stop been installed

  Yes

  No

  N/A

• Garage door operate correctly

  Yes

  No

  N/A

• Cracks to cornice and internal corners repaired and complete

  Yes

  No

  N/A

• Internal door is free of paint spots

  Yes

  No

  N/A

• Paintwork complete with no runs

  Yes

  No

  N/A

• Lights working and switch covers installed the correctly

  Yes

  No

  N/A

• Window locks and keys operate correctly

  Yes

  No

  N/A

• Fly screen is free from damages

  Yes

  No

  N/A

Patio

• Tiles and driveway clean and of good standard

  Yes

  No

  N/A

• Tiles free of cracks

  Yes

  No

  N/A

• Light and switches (covers installed the correct way)

  Yes

  No

  N/A

• Client requested work been completed

  Yes

  No

  N/A

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