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PCI check list

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I found this from a user that posted it in 2013 by the name of Avalanche.
I found it very useful .

Hopefully it can help someone else also

PCI check list


General Tips

• Take a copy of:
o your contract,
o your electrical plan
o any documents related to agreed fittings, placements, colours.
• Take packet of extra dots – these are used by many inspections to mark errors
• Be methodical go room by room
• Cut and paste the components of this checklist to a spreadsheet and set up a list for each room so you don’t miss anything.
• Get carbon paper to make a duplicate
• Check your contract and ensure anything listed on there not on this list is included
• Cross off each item as you inspect it and record it on your spreadsheet
• Don’t jump ahead of your SS or go too fast.
• Ensure the Site Supervisor / Manager’s (SS) handwriting is legible
• Make sure ALL of your concerns are noted down on paper and not skipped over.
• Don’t move onto the next room until you are completely satisfied.
• Continue to all your tests and checks even if the SS seems impatient or tells you not everything needs checking.
• Do not accept the excuse that a future fitting will hide a defect.
• If it appears sub-standard to you it probably is, do not accept “that is standard” if it appears wrong to you, insist on having the item noted.
• Take step ladder/ladder to reach light sockets/climb into manhole
• Take a light bulb, small electrical device, a stepladder, straight edge and a torch.
• Take a cloth and some spray cleaner.
• Take a bottle for water.


Indoors

Structure (Ceiling to Floor)

• Ceiling
o Check the ceiling is smooth with no obvious joints or uneven sections
o Check the entire ceiling has been painted.
o Check ceiling paint for patches, especially where paint has been sprayed, not rolled
o Check there are no holes around the edges of the light fittings.
o Check and ensure any obvious screws in light fittings have been screwed in straight and to their extent.
o Ensure the light fittings are not loose.
o Check cornice looks secure and there are no gaps between the cornice and where it joins the ceiling and walls.
o Check cornice corner joints and any joins in the length of the cornice and make sure they are evenly lined up and properly finished.
o If a piece of cornice finishes partway along a wall e.g. where there is a ceiling height change, ensure the end has been finished off properly.
o Get up in the manhole, check all insulation has been laid, not just thrown up in bundles

• Walls
o Check walls are smooth, level and free from dints, look from two angles
o Check that joints in the wall are not obvious and have been smoothly finished to blend the whole wall.
o Check any niches in the walls have been properly squared and the edges of them are square, firm and free from divets.
o Check wall corners are square and even and there are no divets.
o Check ceiling paint for patches, especially where paint has been sprayed, not rolled. Double check dark corners.
o Check there are no holes around the edges of the light fittings.
o Check doors are securely and evenly fitted.
o Open and close doors and ensure they do not stick.
o Ensure the doors open in the correct direction.
o Check door handles are all level (not on funny angles)
o Check there are no holes around the door handles where the holes have been drilled to big.
o Check door handles are not loose and open and close correctly.
o Check any door locks work correctly and if they have keys the keys fit.
o Ensure doors are painted on all edges including top and bottom.
o Check all windows open and close smoothly.
o Window frames are free from paint overspray.
o Check there are no gaps around the windows where brickwork meets the frame.
o Use straight edge to ensure all windows are straight.
o Ensure window glass is not cracked or scratched anywhere including small chips at the edges.
o Keys for windows fit and all are accounted for.
o Ensure the rubber holding the window in smooth, complete with no gaps.
o Ensure any tint or film on the windows is free from bubbles and goes all the way evenly to all edges.
o Check for any gaps around the window between the window and the wall it’s fitted in.
o Check that all windowsills are square and if wooden are correctly fitted.
o Ensure windows have been properly finished either by being square set or with properly placed and fitted mouldings.

• Floors
o Check skirting board is secure and there are no gaps between the boards and where it joins the floor and walls.
o Check skirting board corner joints and any joins in the length of boards and make sure they are evenly lined up and properly finished.
o If a piece of skirting board finishes partway along a wall e.g. where a wall ends, ensure the end has been finished off properly.
o Ensure floors are smooth and even and there are no chips on tile edges.
o Ensure laid floors do not have any gaps or missed areas.
o Ensure joints between different floors are properly finished with a joiner fitting.
o For tiled and wooden floors take shoes off, walk around with socks on and see if any sharp bits catch hold.
o For carpeted floors ensure they are secure around the edges and there are no bubbles or bulges.
o Ensure floors are clear of marks and stains.
o Ensure wooden and vinyl floors are clear of divets and damage.
o Ensure the mortar in tiled floors is evenly spaced.
o Ensure mortar in tiled floors is solid, does not crumble and is evenly coloured.
o Ensure tiled floors are laid in the correctly e.g. angled vs square, for rectangular tiles check the direction is correct.
o Look for any cracked or chipped tiles especially where they are partially hidden.
o Pour some water around the drain on the floor and ensure the floor drains to the drain hole.

Electrical
• Check the electrical plan and make sure all power-points/light switches are correctly placed.
• Check there are no gaps around light or powerpoint fittings
• Test light switches and dimmer switches using the bulb if necessary.
• Test all power points by plugging in the small electrical device.
• Test sensor lights and ensure the sensors work correctly.
• Turn security system on and test each sensor to ensure the system works.
• Test intercom system and ensure the system works.
• Check the vacuum system and ensure all outlets have suction.
• Make sure smoke alarms are installed.
• Ensure the garage door works correctly and there are the correct number of remotes.
• Check electrical appliances work including oven, rangehood, exhaust fans etc
• Check the aircon system works properly in all rooms.

Plumbing and Wet Areas
• Check the drainage pipes under the sinks and ensure there are no leaks
• Feel around the joins in the pipes and make sure they are not moist.
• Check where the pipes join the taps and ensure there are no leaks there.
• Check you have all bath and sink plugs
• Check shower/tap fittings to ensure they have teflon/thread tape
• Run showers on full, check water drains away and doesn’t pool
• Flush toilets on half and full settings
• Sit on toilets for a better view from the 'other' direction and to ensure it is not wobbly
• Make sure toilets are chalked to the floor.
• Fill the bathtubs with water, let it settle then ensure it drains fully away.
• Fill sinks and make sure they drain properly.
• Ensure there is both hot and cold water
• Ensure sinks and bath are free from damage.
• Ensure every tap hot and cold has been turned on.
• Check taps and shower fittings swivel and move how they should.
• If there are duel sinks fill both at the same time and ensure they can both drain.
• Ensure all showers and baths have been siliconed where they meet tiles or where tiles create a corner e.g. wall and floor meet, two walls meet.
• Check that tiles do not sound hollow when tapped as this may indicate they have not been properly cemented and may crack or move.
• Chalk is applied between the shower frame and the tiles
• Ensure all silicon is seamless and does not contain gaps or holes where mould may grow.
• Ensure all towel rails and toilet roll holders are installed and securely fixed.
• Check mirrors are installed correctly and the edges siliconed.
• Ensure mirrors have no cracks and scratches.
• Make sure there is no grout or concrete under or in the drain outlets especially in the shower.

Cabinets
• Check flanges at the base of all cabinets
• Take a cloth in case you need to clean bench-tops to check for scratches
• Check where silicon meets benchtops.
• Ensure all silicon is seamless and does not contain gaps or holes where mould may grow.
• Open and close every door and drawer.
• If there are moveable fittings such as cupboard fittings ensure they move how they should.
• Check all the cupboard and draw fronts for scratches.

Cupboards
• Ensure cupboard doors are painted on all sides and edges.
• Check shelves to make sure they can take some weight without feeling flimsy
• Make sure shelf heights and depths are workable.
• Make sure hanging rails are correctly secured and have adequate supports so they will hold weight without bending.

Exterior
o Check lintels over windows are painted
o Roof tiles are sound, none are cracked
o Sheet metal roof is flat with no buckles.
o Sheet metal sheets overlap as per manufacturers specification.
o Roof fitings such as vents have a waterproofing plate around them that is silicon fitted to the roof.
o There is a gradient all the way around your house for water to not accumulate
o All vents have been installed
o Doors have enough gap around for when your house starts to move
o Expansion gaps in your brickwork are not clogged with cement.
o Downpipes have been painted.
o Render has been finished off square.
o Guttering is straight and there are no signs of leaks.
o All downpipe holes in the guttering have a down pipe affixed.
o Deck / balcony railings and/or glass are free from cracks and damage.
o Exterior clean is to standard with the yard free of building rubble.
o Included retaining walls have been built with adequate drainage.
Thanks Tajana, very helpful!
I would also suggest taking a spirit level. Not so much to necessarily check every single vertical and horizontal surface (though I guess you could) but to check any paths and the driveway are correctly falling away from your dwelling (minimum falls may not be visually obvious or be obvious under foot). I know you mentioned checking gradients but as I say, sometimes they are not so obvious. I would also suggest verifying all the drainage / yard drainage points as per the original plan. These will often deviate due to actual site conditions but the final drainage layout should be at least as effective as the one on the original plans.
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