Information

  • Document # or RM # :

  • Audit Title

  • Whare Name:

  • Conducted on

  • Prepared by:

  • Location:
  • Personnel

  • Is this a H & S Issue for Tangata/Kaimahi ?

  • R & M Rating

  • How Did issue occur ?

Entry

  • The defect belongs to the following owner:

  • Who Caused Damage:

  • Ceiling - Plaster/paint condition ok

  • Walls - Plaster/Paint condition ok

  • Flooring condition ok

  • Door condition/operation - ok

  • Door weatherseals complete

  • Window condition/operation - ok

  • Electrical - complete

  • Silicone/gap filling complete

  • Other items required

Kitchen

  • The defect belongs to the following owner:

  • Who Caused Damage:

  • Ceiling - Plaster/paint condition ok

  • Walls - Plaster/Paint ok

  • Flooring condition ok

  • Door condition/operation ok

  • Electrical complete

  • Rangehood / ducting installed

  • Appliances installed

  • Access for dishwasher hoses/wiring provided

  • Plumbing complete

  • Sink mounted

  • Cabinets / Benchtops installed

  • Splash back installed

  • Window condition/operation ok

  • Silicone/gap filling complete

  • Other items required

Dining

  • The defect belongs to the following owner:

  • Who Caused Damage:

  • Ceiling - Plaster/paint ok

  • Walls - Plaster/Paint ok

  • Flooring condition ok

  • Door condition/operation ok

  • Window condition/operation ok

  • Electrical complete

  • Silicone/gap filling complete

  • Other items required

Living

  • The defect belongs to the following owner:

  • Who Caused Damage:

  • Ceiling - Plaster/paint ok

  • Walls - Plaster/Paint ok

  • Flooring condition ok

  • Door condition/operation ok

  • Window condition/operation ok

  • Electrical complete

  • Silicone/gap filling complete

  • Other items required

Family

  • The defect belongs to the following owner:

  • Who Caused Damage:

  • Walls - Plaster/Paint ok

  • Ceiling - Plaster/paint ok

  • Flooring condition ok

  • Door condition/operation ok

  • Window condition/operation ok

  • Electrical complete

  • Silicone/gap filling complete

  • Other items required

Other Room

  • The defect belongs to the following owner:The defect belongs to the following owner:

  • Who Caused Damage:

  • Walls - Plaster/Paint ok

  • Ceiling - Plaster/paint ok

  • Flooring condition ok

  • Door condition/operation ok

  • Window condition/operation ok

  • Electrical complete

  • Silicone/gap filling complete

  • Other items required

Hall 1

  • The defect belongs to the following owner:

  • Who Caused Damage:

  • Walls - Plaster/Paint ok

  • Ceiling - Plaster/paint ok

  • Flooring condition ok

  • Door condition/operation ok

  • Window condition/operation ok

  • Electrical complete

  • Silicone/gap filling complete

  • Other items required

Hall 2

  • The defect belongs to the following owner:

  • Who Caused Damage:

  • Walls - Plaster/Paint ok

  • Ceiling - Plaster/paint ok

  • Flooring condition ok

  • Door condition/operation ok

  • Window condition/operation ok

  • Electrical complete

  • Silicone/gap filling complete

  • Other items required

Hall 3

  • The defect belongs to the following owner:

  • Who Caused Damage:

  • Walls - Plaster/Paint ok

  • Ceiling - Plaster/paint ok

  • Flooring condition ok

  • Door condition/operation ok

  • Window condition/operation ok

  • Electrical complete

  • Silicone/gap filling complete

  • Other items required

Bedroom 1

  • The defect belongs to the following owner:

  • Who Caused Damage:

  • Walls - Plaster/Paint ok

  • Ceiling - Plaster/paint ok

  • Flooring condition ok

  • Door condition/operation ok

  • Window condition/operation ok

  • Electrical complete

  • Silicone/gap filling complete

  • Other items required

Ensuite

  • The defect belongs to the following owner:

  • Who Caused Damage:

  • Walls - Plaster/Paint complete

  • Ceiling - Plaster/paint complete

  • Flooring Complete

  • Plumbing complete

  • Door condition/operation ok (lift-off hinge if req)

  • Mirror complete

  • Screens complete

  • Towel Rails - Soap Dish - Toilet Paper Holder Installed

  • Window condition/operation ok

  • Electrical complete

  • Silicone/gap filling complete

  • Other items required

Bedroom 2

  • The defect belongs to the following owner:

  • Who Caused Damage:

  • Walls - Plaster/Paint ok

  • Ceiling - Plaster/paint ok

  • Flooring condition ok

  • Door condition/operation ok

  • Window condition/operation ok

  • Electrical - complete

  • Silicone/gap filling complete

  • Robe:<br>doors condition/operation ok

  • Robe:<br>hanging rail complete

  • Robe:<br>shelf gaps filled

  • Other items required

Bedroom 3

  • The defect belongs to the following owner:

  • Who Caused Damage:

  • Walls - Plaster/Paint ok

  • Ceiling - Plaster/paint ok

  • Flooring condition ok

  • Door condition/operation ok

  • Window condition/operation ok

  • Electrical - complete

  • Silicone/gap filling complete

  • Robe:<br>doors condition/operation ok

  • Robe:<br>hanging rail complete

  • Robe:<br>shelf gaps filled

  • Other items required

Bedroom 4

  • The defect belongs to the following owner:

  • Who Caused Damage:

  • Walls - Plaster/Paint ok

  • Ceiling - Plaster/paint ok

  • Flooring condition ok

  • Door condition/operation ok

  • Window condition/operation ok

  • Electrical - complete

  • Silicone/gap filling complete

  • Robe:<br>doors condition/operation ok

  • Robe:<br>hanging rail complete

  • Robe:<br>shelf gaps filled

  • Other items required

Bedroom 5

  • The defect belongs to the following owner:

  • Who Caused Damage:

  • Walls - Plaster/Paint ok

  • Ceiling - Plaster/paint ok

  • Flooring condition ok

  • Door condition/operation ok

  • Window condition/operation ok

  • Electrical - complete

  • Silicone/gap filling complete

  • Robe:<br>doors condition/operation ok

  • Robe:<br>hanging rail complete

  • Robe:<br>shelf gaps filled

  • Other items required

Study

  • The defect belongs to the following owner:

  • Who Caused Damage:

  • Walls - Plaster/Paint ok

  • Ceiling - Plaster/paint ok

  • Flooring condition ok

  • Door condition/operation ok

  • Window condition/operation ok

  • Electrical - complete

  • Silicone/gap filling complete

  • Shelving complete

  • Other items required

Bath

  • The defect belongs to the following owner:

  • Who Caused Damage:

  • Walls - Plaster/Paint ok

  • Ceiling - Plaster/paint ok

  • Flooring condition ok

  • Door condition/operation ok (lift-off hinge if req)

  • Window condition/operation ok

  • Electrical - complete

  • Plumbing complete

  • Tiling complete

  • Screens complete

  • Towel Rails - Soap Dish - Toilet Paper Holder Installed

  • Mirror complete

  • Silicone/gap filling complete

  • Other items required

WC

  • The defect belongs to the following owner:

  • Who Caused Damage:

  • Walls - Plaster/Paint ok

  • Ceiling - Plaster/paint ok

  • Flooring condition ok

  • Door condition/operation ok (lift-off hinge if req)

  • Window condition/operation ok

  • Electrical - complete

  • Plumbing complete

  • Toilet Paper Holder Installed

  • Silicone/gap filling complete

  • Other items required

Powder

  • The defect belongs to the following owner:

  • Who Caused Damage:

  • Walls - Plaster/Paint ok

  • Ceiling - Plaster/paint ok

  • Flooring condition ok

  • Door condition/operation ok (lift-off hinge if req)

  • Window condition/operation ok

  • Electrical - complete

  • Plumbing complete

  • Towel Holder Installed

  • Silicone/gap filling complete

  • Other items required

Laundry

  • The defect belongs to the following owner:

  • Who Caused Damage:

  • Walls - Plaster/Paint ok

  • Ceiling - Plaster/paint ok

  • Flooring condition ok

  • Door condition/operation ok

  • Door weatherseals complete

  • Window condition/operation ok

  • Electrical - complete

  • Plumbing complete

  • Tiling complete

  • Mirror complete

  • Silicone/gap filling complete

  • Other items required

Linen/broom/store

  • The defect belongs to the following owner:

  • Who Caused Damage:

  • Walls - Plaster/Paint ok

  • Ceiling - Plaster/paint ok

  • Flooring condition ok

  • Door condition/operation ok

  • Electrical - complete

  • Silicone/gap filling complete

  • Other items required

Garage

  • The defect belongs to the following owner:

  • Who Caused Damage:

  • Walls - Plaster/Paint ok

  • Ceiling - Plaster/paint ok

  • Flooring condition ok

  • Door condition/operation ok

  • Electrical - complete

  • Silicone/gap filling complete

  • Roller/panel door condition/operation

  • External door weathersealed

  • Other items required

Stairs

  • The defect belongs to the following owner:

  • Who Caused Damage:

  • Walls - Plaster/Paint ok

  • Ceiling - Plaster/paint ok

  • Flooring condition ok

  • Stairs complete /finish ok

  • Handrail complete /finish ok

  • Balustrade complete

  • Door condition/operation ok

  • Electrical - complete

  • Silicone/gap filling complete

  • Other items required

Other internal

  • The defect belongs to the following owner:

  • Who Caused Damage:

  • Other items required

  • Other items required

  • Other items required

  • Other items required

  • Other items required

External

  • The defect belongs to the following owner:

  • Who Caused Damage:

  • Wall condition ok

  • Eaves condition ok

  • Slab condition ok

  • Expansion joints complete

  • Decking/posts complete

  • Electrical complete

  • Plumbing complete

  • Site clean

  • Other items required

Other external

  • The defect belongs to the following owner:

  • Who Caused Damage:

  • Other items required

  • Other items required

  • Other items required

  • Other items required

  • Other items required

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