Start before the appointment
Request the handover notice, payment statement, floor plan, specification, warranties and utility requirements. Compare what is being delivered with the signed agreement.


Owners / Handover
Snagging records defects before handover acceptance, when the route to rectification is clearest.
Request the handover notice, payment statement, floor plan, specification, warranties and utility requirements. Compare what is being delivered with the signed agreement.
Check HVAC temperature and air balance, water pressure, drainage falls, waterproofing, sockets, breakers, doors, seals, glazing and every installed appliance.
Photograph each defect, number it, identify the exact room and surface, and state the required correction. A vague list produces vague rectification.
Do not treat a status update as completion. Revisit the unit, verify every item and keep the final signed record with your handover documents.

A useful shortlist connects the place buyers see with the operating file an owner must carry.
What the conversation produces
Define the use, budget, timeframe and exit before a shortlist is allowed to look persuasive.
Separate registered facts, source documents and current operating evidence from assumptions.
Show the trade-offs, the unresolved risks and the next action in language you can use.
Before you commit
Start with a transparent calculation, then validate every input against the building and the public register.
Open calculator ↗