Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Indemnity Insurance
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Has a copy of the builder's indemnity insurance provided?
Siting
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Is the siting of the footing in accordance with the approved plans?
Layout
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Is the layout in accordance with the approved plans?
Footing on property boundaries
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Is the footing 600 mm in natural ground?
Reinforcement
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Is the reinforcement in accordance with the approved plans?
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Is the fabric in accordance with the approved plans?<br>Ligatures<br>Corner bars
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Is there required cover on reinforcement in external trenches
Dowels
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Have the dowels been provided in accordance with the approved plans?
Membrane
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Does the membrane comply with AS2870?
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Are penetrations and joins adequately taped?
Lagging
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Is the lagging installed in accordance with the approved plans?
Piers
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Has piers be provided in accordance with the approved plans?
Termite treatment
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Has termite treatment been provided?
Other
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Is there any other matters requiring investigations?
Plumbing
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Flexible connections for H D sites