carpentry - stage 1 pre floor concrete

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Progress group 1

• Site peg out complete

  Yes

  No

  N/A

• Site excavation by contractor complete

  Yes

  No

  N/A

• Engineer ps4 sign off for compaction recieved - signed instruction required to proceed - photo required

  Yes

  No

  N/A

• All boundary pegs located

  Yes

  No

  N/A

• Profiles erected and house perimeter located to correct measurements as on site plan

  Yes

  No

  N/A

• Council siting check PASSED - photo of blue slip required

  Yes

  No

  N/A

• Excavate footings - check footing size - enter footing size as indicated on plan

  Yes

  No

  N/A

• Footing reinforcing fitted and tied

  Yes

  No

  N/A

• Council / engineer inspection for footing steel - photo of instruction / blue slip required to proceed.

  Yes

  No

  N/A

• Date of inspection

  Date

• Footing poured - Correct height achieved level to +\- 10 mm -enter concrete type ordered

  Yes

  No

  N/A

Block layer

• Block layer notified of heights and strain line positions

  Yes

  No

  N/A

• Bond beam inspection -Was Bond beam required - photo confirmation required

  Yes

  No

  N/A

• Date of inspection

  Date

• Block fill completed - mag float finish

  Yes

  No

  N/A

• Excavation top up to slab level

  Yes

  No

  N/A

Pre floor plumbing

• All plumbers pipes located in correct positions

  Yes

  No

  N/A

• All trenches back filled and levelled off

  Yes

  No

  N/A

• Pre floor plumbing inspection passed - photo of blue slip required

  Yes

  No

  N/A

• Date of inspection

  Date

Floor preparation

• Excavate internal footings and thickenings

  Yes

  No

  N/A

• Polythene laid and taped with correct overlaps

  Yes

  No

  N/A

• Internal footing / thickening steel laid in correct position and chaired

  Yes

  No

  N/A

• Mesh laid with correct lap tied and chaired

  Yes

  No

  N/A

• Corner stiffeners fixed

  Yes

  No

  N/A

• Bond beam in slab if not block foundation

  Yes

  No

  N/A

• Any penetrations required - shower trays - bath etc

  Yes

  No

  N/A

• Anchor plates fitted - none in doorways

  Yes

  No

  N/A

• Garage door opening positioned and framed

  Yes

  No

  N/A

• Council inspection - photo of bLue slip required to proceed

  Yes

  No

  N/A

• Date of inspection

  Date

• Supervisor signature that all items have been completed

  Sign