Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Indemnity Insurance

  • Has a copy of the builder's indemnity insurance provided?

Siting

  • Is the siting of the footing in accordance with the approved plans?

Layout

  • Is the layout in accordance with the approved plans?

Footing on property boundaries

  • Is the footing 600 mm in natural ground?

Reinforcement

  • Is the reinforcement in accordance with the approved plans?

  • Is the fabric in accordance with the approved plans?<br>Ligatures<br>Corner bars

  • Is there required cover on reinforcement in external trenches

Dowels

  • Have the dowels been provided in accordance with the approved plans?

Membrane

  • Does the membrane comply with AS2870?

  • Are penetrations and joins adequately taped?

Lagging

  • Is the lagging installed in accordance with the approved plans?

Piers

  • Has piers be provided in accordance with the approved plans?

Termite treatment

  • Has termite treatment been provided?

Other

  • Is there any other matters requiring investigations?

Plumbing

  • Flexible connections for H D sites

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