Checklist for final inspection of completed flat which can be delivered to flat buyer and for CRM use

Checklist for final inspection of completed flat which can be delivered to flat buyer and for CRM use
Part: A for Project use only
Bedrooms, Living Room: Points to be checked
Flooring:

  • No Cracks on floor, wall tiles
  • Undulation of floor, wall tiles
  • Proper line & level of skirting, dado
  • Joint filling of tiles, skirting prior to cleaning.
  • No stain on floor, wall tiles
  • No sign of water seepage above skirting, on ceiling
Windows
  • Operational Smoothness
  • Water tightness , Sealant application
  • Cleaning from paints/ polish
  • Cleaning of tracks
Doors
  • Smooth operation of Handle and Locks
  • Operational Smoothness of shutter
  • No pealing off , undulation of Painted Polished surface
  • No de-bonging of wall plaster at wall-frame junction
Painting of Walls and Ceiling
  • Surface smoothness, no major undulations
  • No Surface crack
  • No sign of Peeling - off Paint
  • No difference in Paint shade
  • No seepage / dampness in wall, Ceiling
Electrical Installation
  • All electrical points as per drawing
  • All are in operating condition
  • All Connections are working
  • Alignment of electrical fittings
  • Cleaning of fittings,points,switches
  • Distribution Board location and functioning

Toilet Blocks: Points to be checked
Flooring

  • Slope of Flooring to Floor drain
  • Joint filling of tiles, dado prior to cleaning
  • Any leakage, dampness on opposite wall, passage walls
  • Undulation of floor, wall tiles
  • No stain on floor, wall tiles
  • No sign of water seepage on ceiling
Sanitary Wares & C.P. fittings
  • Alignment & smooth functioning of W. C.
  • Smooth functioning of all faucets, no leakage
  • Finish & Operational smoothness of CP fittings
  • Smooth functioning of Wall Mixer, no leakage
  • Proper functioning of overhead Shower/ Shower panels, no drippings
  • No Leakage in Connector pipe of Geezer, Jet spray nozzle, Bottle traps, Water closets
  • Proper finishing of Nahani traps done
  • Are Accessories like mirror, Towel rod/ring, Glass partitions / curtain rods fixed in resp. areas as per drawing.

Kitchen: Points to be checked
Kitchen Platform

  • Whether Sink provided is Clean
  • Dado Tiling is in Line and Level (No undulation)
  • Polishing of Granite edge done properly
  • No leakage in the Bottle trap below the Sink
  • Aqua guard/ Exhaust fan fixed and working
  • No leakage in the angle cock for Aqua guard, pillar cock in sink
Customization Request: Points to be checked
Any Special Requirement of Customer as per approved customization request

False Ceiling in Lift Lobby Area
Proper painting / finishing done
Electrical light fittings done as per drawing.

General
Cleaning of Sanitary ware, C.P. fittings, bathroom accessories done
Micro cleaning of flats done
All the plumbing pipes in the shafts are properly clamped and the joints are properly filled. No dampness / leakage in the pipes

Part: B for CRM use only
  • CRM is Satisfied with all the check points in PART-A
  • All the checkpoints in PART-A were found Complying and Certified by QA and Project Manager
  • Overall ambience and neatness of the flat is satisfactory
  • Interior painting and finishing is meeting the expectation
  • Micro cleaning of flats done
  • Water, Electricity connection available in the flat at all locations and are functioning properly
  • Internal amenities like Tube lights, Fan, Video Door phone etc.are in working conditions
  • Any other visual defects observed and rectification required


checklist is a important record it helps us in order to get work done correctly and it ensure we do not miss any point to check which is important from aspect of Quality of work.
Checklist attached herewith is just a sample provided for your reference, work carried out as per this procedure may have different sets of standards, material specifications, standard operating procedures and terms and conditions for doing that work. This all parameter or some parameter may not match with one you are executing at your Project.
Kindly use it as reference document only to create Checklist. You are free to modify edit, delete add any content in it and use it as per your requirement. find enclosed herewith the detailed check list for final inspection
 

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