Information
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Audit Title
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Document No.
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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
Final checks.
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Have you gas tested for a minimum of five minutes?
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Is the gas meter located to satisfy all clearance requirements?
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Is there an LPG bottle set up on this property, and if so, have all clearances been met?
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Mini Taps installed to all fixtures?
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Fridge Tap installed with Washing Machine Tap?
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Loxceal to be used on male thread only!
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Has all tapware and toilets been fitted and free from scratches, dints or any other imperfection?
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Has all excess silicone around base of toilets, basins and plug & washers been removed and cleaned to leave a neat finish?
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Have all pan screws and guards been fitted?
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Have all required holes been drilled for the dishwasher?
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Does the sink waste have a nipple that the dishwasher can connect to?
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Dishwasher installed level and tested?
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Is the HWS installed and commissioned?
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Have all valves been installed including Tempering Valve, Cold Water Expansion and Duo/NRV Valve
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HWS positioned on approved base with overflow, PTR and Cold Water Expansion valves discharged over grate/tundish
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All pipes and valves insulated with UV stable lagging including Cold Water Expansion, Tempering Valve and 500mm minimum cold water pipe to hot water unit
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Have you tested and confirmed that there are no cross connections?
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Have all fixtures been tested thoroughly and checked for leaks?
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All pipe work that passes through cabinets & shelves have cover plates been installed to cover all holes?
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Are all PVC pipes and plastic traps used for waste connections clean and free of excessive marks and dirt?
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Is there a 500kpa boundary limiting valve fitted to the water meter?
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Have the solar panels been installed and the flow and return lines connected?
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Has the Boundary Riser Shaft been capped and concrete cover fitted at ground level?
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Is the ORG charged correctly and at least 150mm below the lowest fixture and 75mm above finished ground level?
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Where a boundary trap is installed, is there a multi vent fitted?
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Is the boundary trap vent at least 3m away from an openable window?
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Are the vents through the roof and complete with Dectite, Apron and Vent Cowl.
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Has the stormwater overflow been fitted off with a finishing collar and flat grate at ground level?
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Stormwater connected to kerb?
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Are all downpipes and droppers completed with all clips installed?
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Have all Hose Taps been fitted with Vacuum Breakers?
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Have you checked the plans & job specifications for any extra inclusions?
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Has all rubbish been picked up, placed in a bin provided and secured so it does not blow away?
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Have all external windows and doors been locked?
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Has the site been left in a safe state with all site fences closed?
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Notes-
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Add media
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Is this job ready for the next stage?
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I have checked all the above items and the work has been done to a satisfactory standard.