Civil Works - Ground Anchors ITP

• Site conducted

  Select

• Document No.

• Conducted on

  Date

• Audit Title

• Location

• Prepared by

Geo-tech engineering:

• Geo-tech engineer organised to test quality of rock before rectification of failed anchors takes place.

• Attach geo-tech inspection report:

  Media

• Date of inspection

  Date

Structural Engineer:

• Attached anchor design from either structural engineer or subcontractor

  Media

Surveyor:

• Attach photos of surveyor marks and drawing provided:

  Media

• Surveyor to mark our location of anchors

ADD ANCHOR NAME

• Confirm anchor drilling inclination angle

• Confirm anchor type

• Anchor RL

• Core Hole through rock drilled, sleeved and grouted within 24 hours of starting task. Add date of drilling and date of sleeving/grouting

  Yes

  No

  N/A

• Design length (m)

• Bond Length (m)

• Free length (m)

• Depth of core hole measured from top of slab. (m)

• Estimate of volume of grout used to fill hole (m3)

• Anchors achieve final lockout loads required.

  Yes

  No

  N/A

• Description of final anchor status: 1. Anchor stressing hold time and percentage (if available) 2. Final lock off load (kN)

• Photograph: 1. Core Hole (if required) 2. As-built

  Media

• Subcontractor Representative Signature - All works have been correctly installed in accordance with design documentation and Australian Standards

  Sign

• Subcontractor ITP

  Media

• Foreman Signature - All works have been correctly installed in accordance with design documentation and Australian Standards

  Sign

As-Built Location provided by Surveyor:

• Add as-built if required

  Media

Final Sign Off:

• ITP Complete - Foreman Signature - All works have been correctly installed in accordance with design documentation and Australian Standards

  Sign

• ITP Review - Project Manager Signature - All works have been correctly installed in accordance with design documentation and Australian Standards

  Sign