Title Page
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Audit Title
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This inspection covers the following:
- Pre-start/Earthworks
- Floor Down
- Framing
- Closed In
- Exterior Cladding
- Internal Linings
- Grounds
- Gib Stopping
- internal Fit out/Paint
- Interior Fixtures & Fittings
- Pre-Final
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AK number
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BCO Number
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Conducted on
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Construction Manager
- Rob Chisholm
- Mike Mckinlay
- Ross Barritt
- Peter Zovoko
- Priya Kim
- Tony Goulding
- William Shin
- Simon Sheehan
- Cody McEaney
- Colin Bertram
- John Hay
- Lee Giles
- Mark Vincent
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Personnel attending inspection
- Rob Chisholm
- Mike Mckinlay
- Ross Barritt
- Peter Zovoko
- Priya Kim
- Tony Goulding
- William Shin
- Simon Sheehan
- Cody McEaney
- Colin Bertram
- John Hay
- Lee Giles
- Mark Vincent
Earthworks
Pre-start/Earthworks
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Access to site is clear
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No overhead power lines obscuring access
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Services connected to boundary
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Hazard sign & safety box erected
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Fence is erected with no gaps
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Temporary water connected
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Builders temp power connected
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Retaining wall complete
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Temp. fencing on walls over 1m
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All excess spoil and rubbish removed
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Silt control in place
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Excavation heights correct
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Temporary driveway formed
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Roads and paths free of debris
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Geotech inspection PS4 received
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Is follow up required?
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Follow up required by:
- Rob Chisholm
- Mike Mckinlay
- Ross Barritt
- Peter Zovoko
- Priya Kim
- Tony Goulding
- William Shin
- Simon Sheehan
- Cody McEaney
- Colin Bertram
- John Hay
- Lee Giles
- Mark Vincent
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Date follow up required by:
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Floor Down
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Portaloo/s on site
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Slab correct with boundary’s
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Surveyed floor level correct
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Brick and Garage door rebate/s completed
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Pods and steel installed as per plan
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All excess spoil and rubbish removed
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Variations completed, signed and uploaded
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Boxing removed with no damage to slab
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Saw cuts as per plan
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Council inspection pre-pour passed
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Engineer inspection passed PS4 received
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Under slab plumbing & drainage location checked
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Electrical conduit installed
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Bin on site in suitable location
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No Damage to kerbs, gardens or foot paths
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Concrete finish smooth with no honeycombing
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Garage door rebate neat and tidy
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Shower rebate accurate and finish neatly
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Services run to house: Telecom,Power, Water
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As-Built drainage plans received
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Under-slab as-built received
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Drainage complete, risers plumb & in correct position
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Roads, paths & gardens free of debris & rubbish
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Is follow up required
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Follow up required by
- Rob Chisholm
- Mike Mckinlay
- Ross Barritt
- Peter Zovoko
- Priya Kim
- Tony Goulding
- William Shin
- Simon Sheehan
- Cody McEaney
- Colin Bertram
- John Hay
- Lee Giles
- Mark Vincent
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Date follow up required by
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Framing
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GF frames erected, fixed down, straightened, square,braced
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Top plate packer installed
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Door & window openings straight, plumb & level
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Safety nets installed as per requirements
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Mid floor joists/flooring installed - no squeaks, glued and screwed
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1st floor frames erected, fixed down, straightened, square,braced
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Top plate packer installed
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Door & window openings straight, plumb & level
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Safety nets installed as per requirements
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Mid floor joists/flooring installed - no squeaks, glued and screwed
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2nd floor frames erected, fixed down, straightened, square,braced
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Top plate packer installed
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Door & window openings straight, plumb & level
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Safety nets installed as per requirements
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Trusses erected as per plan
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All roofing nogs, fly rafters, Valley, etc complete
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All ceiling & internal nogs completed (including garage door, vanity, handrail, wc roll etc)
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All bracing elements/hold-downs installed correctly & complete
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Soffit framing, ribbon plate & sprockets completed
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Structural steel installed
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Engineer PS4 received for structural steel
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Scaffold erected as per specification. Tagged
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Sheet bracing installed (external)
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Columns/posts installed
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Purlins installed as per plans
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Excess material removed or neatly stacked
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House swept with all rubbish removed
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All Council inspections passed
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Variations completed, signed and uploaded
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Is follow up required
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Follow up required by
- Rob Chisholm
- Mike Mckinlay
- Ross Barritt
- Peter Zovoko
- Priya Kim
- Tony Goulding
- William Shin
- Simon Sheehan
- Cody McEaney
- Colin Bertram
- John Hay
- Lee Giles
- Mark Vincent
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Date follow up required by:
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