Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
SWMS in place, signed off and understood by all
-
Has the pour area been blinded as per design drawings?
-
Pour area set out as per design drawings?
-
Formwork and pour area clean and free of foreign materials
-
Formwork interior surface is treated/sprayed with compliant product (e.g. Release Agent)
-
Formwork joints are mortar tight, formwork is secure and constructed according to requirements
-
Survey control for the formwork is within tolerances. (verify pour level marks are at correct location and levels)
-
Reinforcement cleaned of foreign materials and conforming to AS/NZS 4671 & tolerances specified in B80.6.9
-
Inspect & verify cast in type & location in accordance with design documentation
-
Are the rail beam cast in's offset in the correct direction?
-
Are correct number of cast in's installed?
-
Sleeve embedment correct
-
Additional check for sleeve alignment - e.g. Using string line
-
Block outs for cable tray brackets connected to formwork in correct position. (Beam I and K)
-
Inspect and verify conduit and pipe location and type in accordance with design documentation
-
Verify all items cast in are tied down or suitably restrained to prevent movement during concreting
-
Verify the appropriate cover has been obtained as shown on the drawing and within tolerance? (Cover -75mm)
-
Inspect and verify reinforcement size, location,, spacing, and lap lengths is within tolerances as per table B80.15, 16, 17
-
Verify join to adjacent structure is prepared (roughened >3mm where applicable), ensure expansion joints are located, prepared, cleaned and in the correct position.
-
Fillet is installed
-
Temperatures within tolerances (concrete temperature between 10 and 30 degrees celsius at point of discharge) (ambient air temperature between 5 and 32 degrees celsius in the shade) (evaporation rate below 0.75kg/m2/hr) (reinforcement temperature below 32 degrees celsius)
-
Spare vibrating needle and motor on standby
-
Measured volume of concrete to be poured
-
Concrete pour sheet reference number
-
Concrete test sheet reference number
-
Approval to pour