Site inspection for defects report - duplicate

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Entry

• Do internal door, and locks work correctly

  Yes

  No

  N/A

• Has a door stop been installed

  Yes

  No

  N/A

• Are there any cracks to cornice and internal corners

  Yes

  No

  N/A

• Are there any runs in paintwork

  Yes

  No

  N/A

• Is there any paint on entry door

  Yes

  No

  N/A

• Is there any paint on tiles

  Yes

  No

  N/A

• Is all grouting to tiles of a good standard

  Yes

  No

  N/A

• Do the floor finishes have any damage or problems

  Yes

  No

  N/A

• Are all lights working and switch covers installed the correctly

  Yes

  No

  N/A

• Is the fly screen damaged

  Yes

  No

  N/A

• Has Entry been cleaned and of a good standard

  Yes

  No

  N/A

Kitchen

• Do internal door, and locks work correctly

  Yes

  No

  N/A

• Has a door stop been installed

  Yes

  No

  N/A

• Have all cupboard doors been installed and are adjusted

  Yes

  No

  N/A

• Have all shelves been installed

  Yes

  No

  N/A

• Has a cutlery tray been installed

  Yes

  No

  N/A

• Do all doors and drawers operate correctly

  Yes

  No

  N/A

• Are there any cracks to cornice and internal corners

  Yes

  No

  N/A

• Is there any paint on joinery

  Yes

  No

  N/A

• Is there any paint on tiles and bench tops

  Yes

  No

  N/A

• Are there any runs in paintwork

  Yes

  No

  N/A

• Are all appliances working correctly and in fixed position

  Yes

  No

  N/A

• Has the oven been unpacked and warranty booklet been put in 2nd draw

  Yes

  No

  N/A

• Is silicon complete and of a good standard to all joints

  Yes

  No

  N/A

• Is all grouting to tiles of a good standard

  Yes

  No

  N/A

• Has the kick plate been fitted

  Yes

  No

  N/A

• Has the exhaust fan to ceiling been removed and patched

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are there any leaks under sink

  Yes

  No

  N/A

• Are all lights working and switch covers installed the correctly

  Yes

  No

  N/A

• Do the floor finishes have any damage or problems

  Yes

  No

  N/A

• Have blinds been installed and operate correctly

  Yes

  No

  N/A

• Do all windows operate correctly

  Yes

  No

  N/A

• Do window locks and keys operate correctly

  Yes

  No

  N/A

• Is the fly screen damaged

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Bathroom / ensuite

• Do internal door, and locks work correctly

  Yes

  No

  N/A

• Has a door stop been installed

  Yes

  No

  N/A

• Have all vanity doors been installed and adjusted

  Yes

  No

  N/A

• Have all shelves been installed

  Yes

  No

  N/A

• Do all doors and drawers operate correctly

  Yes

  No

  N/A

• Is the shower screen and sealing installed correctly

  Yes

  No

  N/A

• Has the shaving cabinet been installed

  Yes

  No

  N/A

• Has the towel/hand towel rail been installed

  Yes

  No

  N/A

• Has the toilet roll holder been installed

  Yes

  No

  N/A

• Have grab rails been installed if required

  Yes

  No

  N/A

• Are there any cracks to cornice and internal corners

  Yes

  No

  N/A

• Is there any paint on joinery, vanity top or tiles

  Yes

  No

  N/A

• Are there any runs in paintwork

  Yes

  No

  N/A

• Is silicon complete and of a good standard to all joints

  Yes

  No

  N/A

• Is all grouting to tiles of a good standard

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are there any leaks under sink

  Yes

  No

  N/A

• Does the floor waste have correct fall

  Yes

  No

  N/A

• Has a grated shower waste been installed if practical

  Yes

  No

  N/A

• Do the floor finishes have any damage or problems

  Yes

  No

  N/A

• Are all lights working and switch covers installed the correctly

  Yes

  No

  N/A

• Have down lights to vanity been installed

  Yes

  No

  N/A

• Has a separate exhaust fan been installed

  Yes

  No

  N/A

• Has an IXL been fitted

  Yes

  No

  N/A

• Do all windows operate correctly

  Yes

  No

  N/A

• Do window locks and keys operate correctly

  Yes

  No

  N/A

• Is the fly screen damaged

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Laundry

• Do internal door, and locks work correctly

  Yes

  No

  N/A

• Has a door stop been installed

  Yes

  No

  N/A

• Have all cupboard doors been installed and adjusted

  Yes

  No

  N/A

• Have all shelves been installed

  Yes

  No

  N/A

• Do all doors and drawers operate correctly

  Yes

  No

  N/A

• Has the kick plate been fitted

  Yes

  No

  N/A

• Are there any cracks to cornice and internal corners

  Yes

  No

  N/A

• Is there any paint on joinery

  Yes

  No

  N/A

• Is there any paint on tiles and bench tops

  Yes

  No

  N/A

• Are there any runs in paintwork

  Yes

  No

  N/A

• Is silicon complete and of a good standard to all joints

  Yes

  No

  N/A

• Is all grouting to tiles of a good standard

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are there any leaks under sink

  Yes

  No

  N/A

• Does the floor waste have correct fall

  Yes

  No

  N/A

• Do the floor finishes have any damage or problems

  Yes

  No

  N/A

• Are all lights working and switch covers installed the correctly

  Yes

  No

  N/A

• Have blinds been installed and operate correctly

  Yes

  No

  N/A

• Do all windows operate correctly

  Yes

  No

  N/A

• Do window locks and keys operate correctly

  Yes

  No

  N/A

• Is the fly screen damaged

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Linen cupboards

• Has cupboard door been installed and is adjusted

  Yes

  No

  N/A

• Have all shelfs been installed

  Yes

  No

  N/A

• Are there any cracks to cornice and internal corners

  Yes

  No

  N/A

• Is there any paint on joinery

  Yes

  No

  N/A

• Are there any runs in paintwork

  Yes

  No

  N/A

• Has Linen cupboard cleaned and is of good standard

  Yes

  No

  N/A

Lounge Room

• Do internal door, and locks work correctly

  Yes

  No

  N/A

• Has a door stop been installed

  Yes

  No

  N/A

• Are there any cracks to cornice and internal corners

  Yes

  No

  N/A

• Have all previous picture hooks been removed and patched

  Yes

  No

  N/A

• Are there any runs in paintwork

  Yes

  No

  N/A

• Do the floor finishes have any damage or problems

  Yes

  No

  N/A

• Are all lights working and switch covers installed the correctly

  Yes

  No

  N/A

• Have all shelves been installed

  Yes

  No

  N/A

• Is the AC system more than 5 years old and is not an inverter if so has it been removed

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Have ceiling fans been removed if required

  Yes

  No

  N/A

• Have blinds been installed and operate correctly

  Yes

  No

  N/A

• Do all windows operate correctly

  Yes

  No

  N/A

• Do window locks and keys operate correctly

  Yes

  No

  N/A

• Is the fly screen damaged

  Yes

  No

  N/A

• Has Lounge Room been cleaned and of a good standard

  Yes

  No

  N/A

Dining Room

• Do internal door, and locks work correctly

  Yes

  No

  N/A

• Has a door stop been installed

  Yes

  No

  N/A

• Are there any cracks to cornice and internal corners

  Yes

  No

  N/A

• Have all previous picture hooks been removed and patched

  Yes

  No

  N/A

• Are there any runs in paintwork

  Yes

  No

  N/A

• Do the floor finishes have any damage or problems

  Yes

  No

  N/A

• Are all lights working and switch covers installed the correctly

  Yes

  No

  N/A

• Have blinds been installed and operate correctly

  Yes

  No

  N/A

• Do all windows operate correctly

  Yes

  No

  N/A

• Do window locks and keys operate correctly

  Yes

  No

  N/A

• Is the fly screen damaged

  Yes

  No

  N/A

• Has Dining Room been cleaned and is of good standard

  Yes

  No

  N/A

Bedroom 1

• Do internal door, and locks work correctly

  Yes

  No

  N/A

• Has a door stop been installed

  Yes

  No

  N/A

• Have all wardrobe doors been installed and adjusted

  Yes

  No

  N/A

• Have all shelves and hanging rail been installed

  Yes

  No

  N/A

• Are there any cracks to cornice and internal corners

  Yes

  No

  N/A

• Have all previous picture hooks been removed and patched

  Yes

  No

  N/A

• Is there any paint on joinery

  Yes

  No

  N/A

• Are there any runs in paintwork

  Yes

  No

  N/A

• Do the floor finishes have any damage or problems

  Yes

  No

  N/A

• Are all lights working and switch covers installed the correctly

  Yes

  No

  N/A

• Have blinds been installed and operate correctly

  Yes

  No

  N/A

• Do all windows operate correctly

  Yes

  No

  N/A

• Do window locks and keys operate correctly

  Yes

  No

  N/A

• Is the fly screen damaged

  Yes

  No

  N/A

• Has Bedroom 1 been cleaned and of a good standard

  Yes

  No

  N/A

Bedroom 2

• Do internal door, and locks work correctly

  Yes

  No

  N/A

• Has a door stop been installed

  Yes

  No

  N/A

• Have all wardrobe doors been installed and adjusted

  Yes

  No

  N/A

• Have all shelves and hanging rail been installed

  Yes

  No

  N/A

• Are there any cracks to cornice and internal corners

  Yes

  No

  N/A

• Have all previous picture hooks been removed and patched

  Yes

  No

  N/A

• Is there any paint on joinery

  Yes

  No

  N/A

• Are there any runs in paintwork

  Yes

  No

  N/A

• Do the floor finishes have any damage or problems

  Yes

  No

  N/A

• Are all lights working and switch covers installed the correctly

  Yes

  No

  N/A

• Have blinds been installed and operate correctly

  Yes

  No

  N/A

• Do all windows operate correctly

  Yes

  No

  N/A

• Do window locks and keys operate correctly

  Yes

  No

  N/A

• Is the fly screen damaged

  Yes

  No

  N/A

• Has Bedroom 2 been cleaned and of a good standard

  Yes

  No

  N/A

Separate Toilet

• Do internal door, and locks work correctly

  Yes

  No

  N/A

• Has a door stop been installed

  Yes

  No

  N/A

• Has vanity doors been installed and adjusted

  Yes

  No

  N/A

• Have all shelves been installed

  Yes

  No

  N/A

• Do all doors and drawers operate correctly

  Yes

  No

  N/A

• Has the kick plate been fitted

  Yes

  No

  N/A

• Has the hand towel rail been installed

  Yes

  No

  N/A

• Has the toilet roll holder been installed

  Yes

  No

  N/A

• Have grab rails been installed if required

  Yes

  No

  N/A

• Are there any cracks to cornice and internal corners

  Yes

  No

  N/A

• Is there any paint on joinery, vanity top or tiles

  Yes

  No

  N/A

• Are there any runs in paintwork

  Yes

  No

  N/A

• Is silicon complete and of a good standard to all joints

  Yes

  No

  N/A

• Is all grouting to tiles of a good standard

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Are there any leaks under sink

  Yes

  No

  N/A

• Does the floor waste have correct fall

  Yes

  No

  N/A

• Do the floor finishes have any damage or problems

  Yes

  No

  N/A

• Are all lights working and switch covers installed the correctly

  Yes

  No

  N/A

• Has a separate exhaust fan been installed

  Yes

  No

  N/A

• Do all windows operate correctly

  Yes

  No

  N/A

• Do window locks and keys operate correctly

  Yes

  No

  N/A

• Is the fly screen damaged

  Yes

  No

  N/A

• Has Separate toilet been cleaned and of a good standard

  Yes

  No

  N/A

Garage

• Does internal door and locks work correctly

  Yes

  No

  N/A

• Has a door stop been installed

  Yes

  No

  N/A

• Does garage door operate correctly

  Yes

  No

  N/A

• Are there any cracks to cornice and internal corners

  Yes

  No

  N/A

• Is there any paint on internal door

  Yes

  No

  N/A

• Are there any runs in paintwork

  Yes

  No

  N/A

• Are all lights working and switch covers installed the correctly

  Yes

  No

  N/A

• Do window locks and keys operate correctly

  Yes

  No

  N/A

• Is the fly screen damaged

  Yes

  No

  N/A

Patio

• Are tiles and driveway clean and of good standard

  Yes

  No

  N/A

• Are tiles free of cracks

  Yes

  No

  N/A

• Are all light and switches (covers installed the correct way)

  Yes

  No

  N/A

• Has all client requested work been completed

  Yes

  No

  N/A

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