CM Site Quality Inspection V.02

• Conducted on

  Date

• Prepared by

• Report Number

• Location
  Address

Drainage

• Drainage runs & manholes installed correctly, correct materials, backfill, and rockers

  Good

  Fair

  Poor

  N/A

• Drainage Paperwork & testing being completed by site team

  Good

  Fair

  Poor

  N/A

Services

• Correct ducts/ services used, backfill and position

  Good

  Fair

  Poor

  N/A

• As-built surveys and Pictures are being completed

  Good

  Fair

  Poor

  N/A

Waterproofing & Gas Membrane

• Correct details from drawings around piles and lapping being completed

  Good

  Fair

  Poor

  N/A

• Site Inspections from supplier and third party gas inspection being conducted

  Pass

  Fail

  N/A

Pre Pours

• Heave protection installed correctly

  Good

  Fair

  Poor

  N/A

• Reinforcement, placement, concrete cover, cleanliness

  Good

  Fair

  Poor

  N/A

As-built

• Drainage, services, foundations

  Yes

  No

  N/A

Slabs & Verts

• Carpentry - decking install, edge shutters, deck install

  Good

  Fair

  Poor

  N/A

• Reinforcement- placement, cleanliness, concrete cover

  Good

  Fair

  Poor

  N/A

• Cast in's - facade, balcony. brick support

  Good

  Fair

  Poor

  N/A

• Slip form, Finish, clean down and pre pour clanliness

  Good

  Fair

  Poor

  N/A

As-built & Finishes

• Slab Level, edge position, cast ins

  Good

  Fair

  Poor

  N/A

• Cast in, position

  Good

  Fair

  Poor

  N/A

• Slab level and finish within tolerance

  Good

  Fair

  Poor

  N/A

• Soffit (balcony/ carpark) achieves specified finish

  Good

  Fair

  Poor

  N/A

• Handovers being completed in a timely manner alongside the programme

  Good

  Fair

  Poor

  N/A