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:
-
Concrete temperature within tolerances (between 10 and 32degrees 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)
-
Is the air temperature within tolerances. (Between 5 & 38 degrees Celsius in the shade or predicted to be below 5 degrees Celsius in the 24 hours after placement)
-
Measured volume of concrete pour
-
Concrete pour sheet reference number
-
Concrete test sheet reference number
-
Approval to pour