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 in place, signed off and understood by all
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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. Release Agent)
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Formwork joints are mortar tight, formwork is secure and constructed according to requirements
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Required rebate installed at correct location
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All required fillet installed
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All required block outs installed and secured at correct location (as per construction drawings)
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Survey control for the formwork is within tolerances. (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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All cast in ferrules for fence posts set in correct location
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All cast in light post bolts set and secured in correct location
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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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Verify the appropriate cover has been obtained as shown on the drawing and within tolerance?
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Inspect and verify reinforcement size, location,, spacing, and lap lengths is within tolerances as per the design requirements
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Verify join to adjacent structure is suitably prepared (aggregate exposed)
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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)
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Spare vibrating needle and motor on standby
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Measured volume of concrete to be poured
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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