Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • SWMS and ESC in place, signed off and understood by all

  • 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

  • HP Released by:

  • Documentation stating the test panel has been approved by the verifier in accordance with hold point B80.5.32

  • HP Released by:

  • 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. Wax product)

  • Formwork joints are mortar tight, formwork is secure and constructed according to requirements

  • Survey control for the formwork is within tolerances stated in table B80.11 (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

  • 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

  • Inspect and verify reinforcement size, location,, spacing, and lap lengths is within tolerances as per table B80.15, 16, 17

  • Reinforcement sufficiently secured with tying or tack welding (dependant on construction requirements)

  • Verify join to adjacent structure is prepared (roughened >3mm), ensure expansion joints are located, prepared, cleaned and in. The correct position

  • Submitted a certificate of compliance for formwork, reinforcement and embedments in accordance with hold point B80.7.3

  • HP released by:

  • 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)

  • Measured volume of concrete pour

  • Concrete pour sheet reference number

  • Concrete test sheet reference number

  • Approval to pour

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