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Customer ID
1.0 Size of roof, square feet
2.1 Type of finishing
PaintedTileStoneEtc
2.2 Hollowness (Checked with hollow tester) found?
YesNo
2.3 Cracks found?
2.4 Gaps noted on tile / stone joints?
YesNoNA
2.5 Water pocket noted on parapet wall top?
3.1 Type of finishing
TileStoneCementMosaicEtc
3.2 Hollowness (Checked with hollow tester) found?
3.3 Cracks found?
3.4 Gaps noted on tile / stone / mosaic joints?
3.5 Water pocket / Standing water found?
3.6 Railing sill finishing
UniformCompositeMasonryNA
3.7 Balcony flooring drop from dry area flooring?
3.8 Proper packing at door sill / transition area?
4.1 Sufficient number of rainwater outlet provided?
4.2 Gap noted around rainwater outlet pipe?
4.3 Blockage inside drain outlet?
4.4 Improper termination of any drain pipes?
4.5 Any surface leak found?
4.6 Any tap point found?
4.7 Tap point placed near floor outlet pipe?
4.8 Gap around railing / pipes anchorage?
5.1 Drain outlet visible?
5.2 Water accumulation / standing water over soil bed?
5.3 Gap around light points, lights, pipes, conduits?
5.4 Type of planter box wall finishing?
PlasterTileStoneMosaicOther
5.5 Any defects found on inner finishing?
5.6 Water seepage patch on planter box outer wall?
5.7 Drainage channel provided?
5.8 Soil depth same as drain outlet pipe level?
5.9 Type of watering
Drip irrigationManual
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