Alliance GC Internal CQR:
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Site conducted
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Conducted on
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Prepared by
Brief Health & Safety Review
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Are Bucket Areas Set Up To Alliance Standards
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Have Excavations Been Fenced Of With The Correct Fencing (No Bunting To Be Used On Any AGC Site)
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Do We Have Walkways/Ped Holding Points To AGC Work Areas
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Has Permit To Break Ground Been Completed And Area Cat Scanned
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Are we breaking ground
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Are All Plant Operatives Using The Seat Belts Correctly
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Have The Keys Been Removed From Plant If Not In Use.
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Who is the plant operative.
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Are Mixing Bays Set Up To Alliance Standards
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Foundation Inspection:
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Has the Foundation Been Founded To The Correct Depths
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Does the foundation have steel and do we have the correct concrete cover
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Has the foundation been inspected By NHBC or LABC, has any RI'S been given
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Is the foundation concrete within tolerance of 10mm
Brickwork To FFL:
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Has the block work been jointed both trench and concrete
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Is the facing brick level and plum, with correct number of courses laid
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Is the spacing between the Air Vents Correct & Flush to the brickwork
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Are the Brick Ties laid 900mm Horizontal & 450mm Vertical
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Have Fire Cavity Socks been installed on paired plots
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Is the cavity 225mm down from lowest damp ie under floor beams.
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Has the cavity been cleaned
Oversite:
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Has the internal drainage been laid to correct falls & S Bends bedded on concrete.
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Has black jack been applied to the cut edge of beams. (cavity
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Has the membrane been cut into the corners correctly
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Does the oversite have a good quality finish
External Drainage & Services:
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Has the drainage been laid to the correct level and bedded on gravel
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Has SVP/WC been connected to the main channel on the inspection chambers
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Are the inspection chambers to the correct depths
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Have all Inspection chambers in driveways been moved to the center.
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Have all Inspection Chamber Covers been secured
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Has all down spout/Rain water caps been left at 3 below
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Have services been laid to the correct depth, spacing & water insulated and mechanical cap fitted to BOTH ends.
External Works:
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Do we have the correct falls to drives
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Has the paving been laid to correct levels
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Have manhole been cut down to finished level
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Have the gravel margins been completed
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Has the topsoil been laid to the correct level & not bridging the DPC & Air Vents
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Have retaining walls been constructed to the drawing issued by the client
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Is tanking, DDPM & Under build required to plots.