Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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SWMS and ESC in place, signed off and understood by all
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Documentation stating formwork design and verification has been approved by the project verifier in accordance with Hold Point B 80.5 (tap this panel and enter
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HP Released by:
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Documentation stating the test panel has been approved by the verifier in accordance with hold point B80.5.32
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HP Released by:
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Has the pour area been blinded as per design drawings?
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Pour area set out as per design drawings?
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Formwork and pour area clean and free of foreign materials
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Formwork interior surface is treated/sprayed with compliant product (e.g. Wax product)
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Formwork joints are mortar tight, formwork is secure and constructed according to requirements
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Survey control for the formwork is within tolerances stated in table B80.11 (verify pour level marks are at correct location and levels)
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Reinforcement cleaned of foreign materials and conforming to AS/NZS 4671 & tolerances specified in B80.6.9
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Inspect & verify cast in type & location in accordance with design documentation
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Inspect and verify conduit and pipe location and type in accordance with design documentation
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Verify all items cast in are tied down or suitably restrained to prevent movement during concreting
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Inspect and verify reinforcement size, location,, spacing, and lap lengths is within tolerances as per table B80.15, 16, 17
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Reinforcement sufficiently secured with tying or tack welding (dependant on construction requirements)
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Verify join to adjacent structure is prepared (roughened >3mm), ensure expansion joints are located, prepared, cleaned and in. The correct position
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Submitted a certificate of compliance for formwork, reinforcement and embedments in accordance with hold point B80.7.3
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HP released by:
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Air temperature within tolerances (between 10 and 32 degrees Celsius at point of discharge except for precast concrete members and cast in place piles where the temperature must be between 5 and 35 degrees)
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Measured volume of concrete pour
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Concrete pour sheet reference number
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Concrete test sheet reference number
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Approval to pour