Footing/slab inspection - template

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Boundary clearance

  Yes

  No

  N/A

• Excavations<br>

  Yes

  No

  N/A

• Reinforcement

  Yes

  No

  N/A

• Moisture barrier

  Yes

  No

  N/A

• Termite treatment

  Yes

  No

  N/A

• Site drainage

  Yes

  No

  N/A

• Floor level check

  Yes

  No

  N/A

• Retaining walls/cut & fill barriers

  Yes

  No

  N/A

• Fill material compacted

  Yes

  No

  N/A

• Piers through fill

  Yes

  No

  N/A

• Sediment control

  Yes

  No

  N/A

• Sanitary drainage

  Yes

  No

  N/A

INSPECTION RESULT

• Inspection result

  Satisfactory - proceed to next stage

  Unsatisfactory - defects to be completed & written advice received from builder

  Re-inspection - work cannot proceed until defects completed and re-inspected

• Inspections defects:

INSPECTOR

• Select date

  Date

• Inspector:

  Peter Lusio

  Greg Roberts

  Peter Fahey

• Inspector signature

  Sign

CERTIFICATES (FORM 15/16) REQUIRED

• Footing/Piers

  Yes

  No

  N/A

• Slab

  Yes

  No

  N/A

• Setout

  Yes

  No

  N/A

• Floor Level

  Yes

  No

  N/A

• Underslab termite

  Yes

  No

  N/A

• Perimeter

  Yes

  No

  N/A

BUILDERS ADVICE

• I confirm that the outstanding defects listed above have been completed.

• Name

• License class & number

• Signature