Audit

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:
doors condition/operation ok

Robe:
hanging rail complete

Robe:
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:
doors condition/operation ok

Robe:
hanging rail complete

Robe:
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:
doors condition/operation ok

Robe:
hanging rail complete

Robe:
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:
doors condition/operation ok

Robe:
hanging rail complete

Robe:
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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Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.