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
ENGINEER
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Inspected and signed off
FIRE COLLARS
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Positioned as per plan
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Spring loaded to floor and shower wastes
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Securely fixed
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Penetrations as per plan
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Wonder Caps installed with falls
REBATES
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Sliding doors
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Wet areas
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Slab edge
STEEL
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Cover as per engineer drawing
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Tied
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Chaired
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Starter bars for blocks in
FORM WORK
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Secure
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Straight
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All debris removed,wire saw dust, rust. Removed with magnet
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Propped and supported
STAIRS
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Formed straight. If pre form type as per Manufactures spec
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Dowelled into base slab
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Tied into top slab
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R. Ls
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Ht's determined prior to pour