Fletcher Living South

• Consent No.

• Type of Inspection

  Foundation

  Under Slab and Drainage

  Brick 1/2 Height

  Postline

• Lot / Site Address

• Subdivision

• Conducted on

  Date

• Inspection by

• Notes

• Foundation inspections are no longer required (at Fletchers discretion in the interim). Fletchers agree to provide:
  • PS3 documentation from the plumber for the under slab plumbing verifying compliance to the consent and building code and tested.
  • PS3 documentation from the foundation constructor verifying compliance to the consent and building code.
  • RoW from the foundation constructor
  • PS4 from the observing engineer.
  • Siting to be verified at framing stages by Council inspectors providing boundaries are clearly identifiable and location tolerances allow. Inspector may request surveyors cert (as would happen currently) if tolerances are too tight or boundaries are not easily identifiable.

• Please select Foundation (slab) Contractor (LBP)

  Jensen Foundations Trevor Jensen 109905

  Raftfloors Derek Halcrow 110084

  Allanmac Ltd Allan MacLauchlan 107049

• Please select Engineer/Consultant carrying out Siting/Inspections

  Select Anthony Marino 69890 Tom Lanigan 57353 Mark Smith 173396 Blue Print Consulting Engineers Rohan Pollard 228756

  • Anthony Marino 69890
  • Tom Lanigan 57353
  • Mark Smith 173396
  • Blue Print Consulting Engineers Rohan Pollard 228756

• Does this site require a Land Surveyor's Certificate?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Has the setout of the building ,Boundaries been defined and string lines in place?

  Yes

  No

  N/A

• Supply evidence

  Media

• Bored Piles ?

  Yes

  No

  N/A

• Supply Evidence (Soil conditions and the size and depth of footings ; Piles must be in place but prior to placement of concrete).

  Media

• Floor Slab Prep: Has the hard fill been compacted and DPM Placed; Reinforcement is tied and supported in chairs;starter bars fitted?

  Yes

  No

  N/A

• Supply Evidence

  Media

• Signature requred for siting

  Sign

• Has the PS3 documentation from the foundation constructor verifying compliance to the consent and building code been completed and issued?

  Yes

  No

  N/A

• Supply Evidence

  Media

• Has the RoW from the foundation constructor been completed and Issued ?

  Yes

  No

  N/A

• Supply Evidence

  Media

• Has the Engineer completed the Site observation and issued at pre-pour stage?

  Yes

  No

  N/A

• Suppy Evidence (Consent Notes)

  Media

• Has a PS4 from the observing engineer been completed and issued ?

  Yes

  No

  N/A

• Supervisors Signature to confirm Inspection completed

  Sign

• LBP Slab Contractors Signature to confirm Inspection Completed

  Sign

• Observing Engineers Signature to confirm Inspection Completed

  Sign

Under Slab Plumbing

• plumber for the under slab plumbing verifying compliance to the consent and building code and tested.

• Please select the Plumbing Contractor

  Brian Millar Plumbing 04550

  Tony Kinsmen H2Go Plumbing 11274

  Laser Plumbing Whenuapai 11793

• PS3 documentation from the plumber for the under slab plumbing verifying compliance to the consent and building code and tested completed and Issued ?

  Yes

  No

  N/A

• Supply Evidence (Plumbing PS3)

  Media

• Are all the pipes under test and exposed for inspection?

  Yes

  No

  N/A

• Supply Evidence (Pipes, Bends, Connections, open trenches)

  Media

• Plumber to sign work completed

  Sign

• Supervisor Sited and Inspection completed

  Sign

Drainage

• Drain laying can be undertaken and backfilled without Council inspection. Fletchers agree to provide Evidence of Inspections.

• Please select the Drainage Contractor

  Drains Co Rodger Williamson 11215

  Drainage Solutions 12375

• Drainlayer (Employee) carrying out site works?

• Suppy ID (Site Safe ID Okay/Drainlayer Rego)

  Media

• Test Completed and sited by Supervisor and Drainlayer

  Yes

  No

  N/A

• Supply Evidence (Cap ends and pipes filled)

  Media

• Supervisor Sited and completed Test

  Sign

• Drainlayer Signing off completed test.

  Sign

• PS3 documentation to be provided by the drain layer verifying compliance to the consent and building code noting connection compliance and test being completed and Issued ?<br>

  Yes

  No

  N/A

• Supply Evidence (PS3)

  Media

• Has the Drainage asbuilt been completed with a copy in the consent pack or sent to Ade for documentation (FRL) ?

  Yes

  No

  N/A

• Supply Evidence

  Media

• Drainlayers Signiture Confirmation (AsBuilt)

  Sign

• Supervisor Signiture Confirmation (AsBuilt)

  Sign

• Notes:

• Brick laying can continue without Council inspection at the ½ height stage.

• Select the Brick/Block laying contractor

  Select Jason Van Teil Brick/Blocklaying 107707 Wayne Smith 111324 Bevan Arkinstall 125387 Daniel Mckinley 129976

  • Jason Van Teil Brick/Blocklaying 107707
  • Wayne Smith 111324
  • Bevan Arkinstall 125387
  • Daniel Mckinley 129976

• The contractor carrying out the site works a LBP?

  Yes

  No

  N/A

• Are the Bricks/Blocks supplied and layed with the correct material as per the consented plans?

  Yes

  No

  N/A

• Supply Evidence

  Media

• Has the DPC, Flashings and Veep holes been contructed and completed in accordance with the consented plans?

  Yes

  No

  N/A

• Has the Mortar joint size and alignment been contructed and completed as per acceptable standard?

  Yes

  No

  N/A

• Have the correct cavity tolerances been adhered to as per the acceptable industry standard?

  Yes

  No

  N/A

• Has the 1/2 Height inspection met the acceptable requirements to proceed with the completion of the Brick facade construction?

  Yes

  No

  N/A

• Bricklayers Signature (Proceed)

  Sign

• Supervisors Signature confirm approval to proceed (1/2 Height)

  Sign

• Has a RoW from the installer (or supervisor licenced) been completed and Issued ?

  Yes

  No

  N/A

• Has the ROW been Issued/recieved upon completion of the Brick/Block laying?

• Supply Evidence

  Media

• Has the PS3 from the Installer verifying compliance to the consent, building code and any applicable specifications and/or standards completed and Issued ?

  Yes

  No

  N/A

• Supply Evidence.

  Media

• Has the Bricklayer and Supervisor completed a QA upon completion of construction (Bricklaying) ?

  Yes

  No

  N/A

• Bricklayer

  Sign

• Supervisor

  Sign

• Who is the LBP signing off the Bracing elements for this House lot?

  John Turner (Postline) 101250

  Jabez James Uini BP125198

• Post Line Gib (where no fire rating):
  Stopping of installed internal wall linings without Council inspection. Fletchers agree to provide:
  • RoW from the installer (or supervisor licenced)
  • PS3 from the Installer verifying compliance to the consent, building code and any applicable specifications and/or standards.
  
  

• Is there a set of consented approved building plans on site for Inspection?

  Yes

  No

  N/A

• Has site been swept out and rubbish removed and placed in skip?

  Yes

  No

  N/A

• Gib Board fixed as per the required Industry standard?

  Yes

  No

  N/A

• Have the wet areas been lined with the required board as per the consented plans ? (Aqualine)

  Yes

  No

  N/A

• Are the bracing patterns and linings on the consent plans completed as instructed in accordance with regulations?

  Yes

  No

  N/A

• Is the Supervisor convinced the work has been completed as per the consented plans?

  Yes

  No

  N/A

• Gib Fixer/LBP

  Sign

• Supervisor

  Sign

• Has the Consented plans Site Obervation form been signed and dated?

  Yes

  No

  N/A

• Has the RoW from the installer been completed and Issued ?

  Yes

  No

  N/A

• Has a PS3 from the Installer verifying compliance to the consent, building code and any applicable specifications and/or standards been completed and issued to FRL?

  Yes

  No

  N/A