Inspection & Test Plan

• Site Location

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

IMPORTANT NOTES READ BEFORE PROCEEDING

• ALL CONTRACTORS MUST COMPLETE APPLICABLE CHECK LISTS & MUST BE SIGNED OFF PRIOR TO COMPLETION OF WORKS AND THE SUBMISSION OF INVOICES. ALL QUESTIONS MUST BE ANSWERED. NO INVOICE WILL BE PROCESSED UNLESS CHECKLIST IS COMPLETED.

Site Cut

• Site cut to all bench and cut levels and trimmed to all boundaries

  Yes

  No

  N/A

• is driveway bulk excavated to levels

  Yes

  No

  N/A

• is rubble shakedown installed

  Yes

  No

  N/A

• is sediment control measures installed as per control plan

  Yes

  No

  N/A

• Spoil removed from site

  Yes

  No

  N/A

• all vegetation removed

  Yes

  No

  N/A

• Photos

  Media

• completed by

  Sign

Pool Shell

• screw piers installed

  Yes

  No

  N/A

• engineers inspection and approved

  Yes

  No

  N/A

• shell poured

  Yes

  No

  N/A

• plumbing and electrical rough ins complete

  Yes

  No

  N/A

• debris and spoil removed from site

  Yes

  No

  N/A

• formwork stripped and removed from site

  Yes

  No

  N/A

• are repairs need to the shell prior to other trades commencing works? if YES, contact site manager immediately.

  Yes

  No

  N/A

• site secure

  Yes

  No

  N/A

• Photos

  Media

• completed by

  Sign

Concreter Footings

• engineers inspection approved

  Yes

  No

  N/A

• all debris and washouts moved to bin or nominated area

  Yes

  No

  N/A

• does the surveyor need to return to repeg for block layer. if yes call site manager

  Yes

  No

  N/A

• site left secure

  Yes

  No

  N/A

• Photos

  Media

• completed by

  Sign

Retaining Blockwork Core Filled

• all blockwork complete

  Yes

  No

  N/A

• engineers inspection approved

  Yes

  No

  N/A

• core filling complete

  Yes

  No

  N/A

• all debris moved to bin

  Yes

  No

  N/A

• Photos

  Media

• completed by

  Sign

Waterproofing Retaining Walls

• membrane installed

  Yes

  No

  N/A

• core flute installed

  Yes

  No

  N/A

Suspended Formwork Pool and BBQ Area

• Scaffold installed and tagged

  Yes

  No

  N/A

• Structural steel installed. if NO call site manager

  Yes

  No

  N/A

• block work complete. if NO call site manager

  Yes

  No

  N/A

• has surveyor completed set out on suspended floor plate

  Yes

  No

  N/A

• penetrations installed

  Yes

  No

  N/A

• set downs installed

  Yes

  No

  N/A

• engineers inspection approved

  Yes

  No

  N/A

• formwork stripped

  Yes

  No

  N/A

• photos

  Media

• completed by

  Sign

Concreter external slabs

• suspended formwork complete

  Yes

  No

  N/A

• engineers inspection approved

  Yes

  No

  N/A

• all debris and washouts moved to bin or nominated area

  Yes

  No

  N/A

• site left secure

  Yes

  No

  N/A

• does the surveyor need to return to repeg for block layer. if yes call site manager

  Yes

  No

  N/A

• external stairs complete and approved by engineer

  Yes

  No

  N/A

• Photos

  Media

• completed by

  Sign

Screw Piers

• all screw piers installed as per plan

  Yes

  No

  N/A

• debris removed from site

  Yes

  No

  N/A

• are screw piers core filled

  Yes

  No

  N/A

• if not core filled are screw piers capped or covered to stop debris falling in during works

  Yes

  No

  N/A

• site left secure

  Yes

  No

  N/A

• does the surveyor need to regeg for the Plumber. if yes call site manager

  Yes

  No

  N/A

• photos

  Media

• completed by

  Sign

Plumber Drainage

• under slab drainage installed

  Yes

  No

  N/A

• temp water to site with hose cock and site shed connected

  Yes

  No

  N/A

• water feed lead in

  Yes

  No

  N/A

• water feed to Jetty

  Yes

  No

  N/A

• Gas mains lead in

  Yes

  No

  N/A

• Gas slab provision to meter

  Yes

  No

  N/A

• Gas slab provisions to other areas

  Yes

  No

  N/A

• stormwater drainage installed

  Yes

  No

  N/A

• are all trenches back filled and excess spoil stock piled in designated area at the front of site for removal

  Yes

  No

  N/A

• all debris in bin or rubbish compound

  Yes

  No

  N/A

• are there markers for locations to avoid damage by other trades

  Yes

  No

  N/A

• does the surveyor need to repeg for concreter. if yes call site manager

  Yes

  No

  N/A

• Photos

  Media

• completed by

  Sign

Electrical Mains

• electrical mains lead in complete

  Yes

  No

  N/A

• lead in or conduit to jetty for power. 3 phase

  Yes

  No

  N/A

• temp power to site complete and forms lodged

  Yes

  No

  N/A

• estimated time for live power

• provision for island bench and all floor mounted power conduits installed

• NBN and data lead in

• Location of the steel posts are checked against the conduits

• Site left secure

  Yes

  No

  N/A

• Photos

  Media

• completed by

  Sign

Under Slab Termite Barriers

• all penetrations collared

  Yes

  No

  N/A

• all feed in conduits protected

  Yes

  No

  N/A

• site left secure

  Yes

  No

  N/A

• Photos

  Media

• completed by

  Sign

Concreter Main GF Slab

• Formwork in correct positions, relative to survey pins

  Yes

  No

  N/A

• Formwork measurements correct, with adequate bracing

  Yes

  No

  N/A

• Formwork square

  Yes

  No

  N/A

• All formwork level

  Yes

  No

  N/A

• surveyors inspection sign off

  Yes

  No

  N/A

• Slab height as per plans and surveyor height pegs

  Yes

  No

  N/A

• all Step downs installed(as applicable)

  Yes

  No

  N/A

• All footings, beams and slab completely vibrated

  Yes

  No

  N/A

• Engineers inspection and approved prior to pouring

  Yes

  No

  N/A

• concrete strength and slump confirmed correct

  Yes

  No

  N/A

• no cold joints in pour

  Yes

  No

  N/A

• all internal pegs removed

  Yes

  No

  N/A

• Formwork stripped, debris in bin

  Yes

  No

  N/A

• Spoil removed to front of site for easy removal. one pile

  Yes

  No

  N/A

• Wash out in bin

  Yes

  No

  N/A

• site left secure

  Yes

  No

  N/A

• photos

  Media

• completed by

  Sign

GF Block Work including retaining and garden walls

• surveyor pinned slab for block set out. if NO call site manager

  Yes

  No

  N/A

• termite treatment barrier installed prior to commencement. if NO call site manager

  Yes

  No

  N/A

• blockwork braced prior to core fill

  Yes

  No

  N/A

• window and door openings confirmed for location as per plans

  Yes

  No

  N/A

• blockwork washed out prior to engineers inspection

  Yes

  No

  N/A

• blockwork completed around structural steel

  Yes

  No

  N/A

• engineers inspection prior to core fill, approved

  Yes

  No

  N/A

• remove all debris to bins provided

  Yes

  No

  N/A

• remove all left over mortar and clean to bottom of slab and remove to bin

  Yes

  No

  N/A

• is blockwork plumb and level. with all core fill cleaned off top course for suspended formwork

  Yes

  No

  N/A

• Slab cleaned

  Yes

  No

  N/A

• concrete pump waste and washout in bin

  Yes

  No

  N/A

• Photos

  Media

• Completed by

  Sign

Scaffold installation

• scaffold installed as per scaffold plan

  Yes

  No

  N/A

• scaffold signed off

  Yes

  No

  N/A

• stair bottom step to natural ground no more that 190mm

  Yes

  No

  N/A

• photos

  Media

• completed by

  Sign

Suspended Formwork 1st Floor

• Scaffold installed and tagged

  Yes

  No

  N/A

• Structural steel installed. if NO call site manager

  Yes

  No

  N/A

• block work complete. if NO call site manager

  Yes

  No

  N/A

• has surveyor completed set out on suspended floor plate

  Yes

  No

  N/A

• penetrations installed

  Yes

  No

  N/A

• set downs installed

  Yes

  No

  N/A

• engineers inspection approved

  Yes

  No

  N/A

• photos

  Media

• completed by

  Sign

Concreter Main 1st Floor Slab

• Formwork in correct positions, relative to survey pins

  Yes

  No

  N/A

• step down and wet area formwork installed to survey pins

  Yes

  No

  N/A

• Formwork measurements correct, with adequate bracing

  Yes

  No

  N/A

• Formwork square

  Yes

  No

  N/A

• All formwork level

  Yes

  No

  N/A

• surveyors inspection sign off

  Yes

  No

  N/A

• Slab height as per plans and surveyor height pegs

  Yes

  No

  N/A

• all Step downs installed(as applicable)

  Yes

  No

  N/A

• All footings, beams and slab completely vibrated

  Yes

  No

  N/A

• Engineers inspection and approved prior to pouring

  Yes

  No

  N/A

• concrete strength and slump confirmed correct

  Yes

  No

  N/A

• no cold joints in pour

  Yes

  No

  N/A

• all internal pegs removed

  Yes

  No

  N/A

• Formwork stripped, debris in bin

  Yes

  No

  N/A

• Spoil removed to front of site for easy removal. one pile

  Yes

  No

  N/A

• Wash out in bin

  Yes

  No

  N/A

• site left secure

  Yes

  No

  N/A

• photos

  Media

• completed by

  Sign

1st Floor Block Work

• surveyor pinned slab for block set out. if NO call site manager

  Yes

  No

  N/A

• termite treatment barrier installed prior to commencement. if NO call site manager

  Yes

  No

  N/A

• blockwork braced prior to core fill

  Yes

  No

  N/A

• window and door openings confirmed for location as per plans

  Yes

  No

  N/A

• blockwork washed out prior to engineers inspection

  Yes

  No

  N/A

• blockwork completed around structural steel

  Yes

  No

  N/A

• engineers inspection prior to core fill, approved

  Yes

  No

  N/A

• remove all debris to bins provided

  Yes

  No

  N/A

• remove all left over mortar and clean to bottom of slab and remove to bin

  Yes

  No

  N/A

• is blockwork plumb and level. with all core fill cleaned off top course for suspended formwork

  Yes

  No

  N/A

• Slab cleaned

  Yes

  No

  N/A

• concrete pump waste and washout in bin

  Yes

  No

  N/A

• Photos

  Media

• Completed by

  Sign

Frames and Trusses

• all frames plumb and straight

  Yes

  No

  N/A

• all tie down installed

  Yes

  No

  N/A

• all bracing installed

  Yes

  No

  N/A

• all trusses complete with tie down

  Yes

  No

  N/A

• structural steel installed

  Yes

  No

  N/A

• engineers inspection approved

  Yes

  No

  N/A

• all debris removed to bin

  Yes

  No

  N/A

• slab swept clean

  Yes

  No

  N/A

• photos

  Media

• completed by

  Sign

Metal Roofing

• all parapet flashings installed

  Yes

  No

  N/A

• all flashing installed

  Yes

  No

  N/A

• lower roofs installed

  Yes

  No

  N/A

• all upper roofing installed

  Yes

  No

  N/A

• DP nozzles and rain heads installed

  Yes

  No

  N/A

• All flashings scribed to roofing profile

  Yes

  No

  N/A

• all debris removed to bin

  Yes

  No

  N/A

• scaffold not removed and as sign off

  Yes

  No

  N/A

• profiles matching plans

  Yes

  No

  N/A

• photos

  Media

• completed by

  Sign

Window Installation

• all sub sills installed

  Yes

  No

  N/A

• all windows and doors installed

  Yes

  No

  N/A

• all caulking and sealing complete

  Yes

  No

  N/A

• window frames taped both sides and plastic protection to all glazing both sides

  Yes

  No

  N/A

• photos

  Media

• completed by

  Sign

Electrical Rough in

• all lighting wired

  Yes

  No

  N/A

• in floor power and lights

  Yes

  No

  N/A

• all power wired

  Yes

  No

  N/A

• all external GPO's wired

  Yes

  No

  N/A

• all 3 phase wired

  Yes

  No

  N/A

• all data wired

  Yes

  No

  N/A

• jetty 3 phase

  Yes

  No

  N/A

• all security

  Yes

  No

  N/A

• all debris removed to bin including all cable clippings

  Yes

  No

  N/A

• photos

  Media

• completed by

  Sign

Plumber Rough in

• water points

  Yes

  No

  N/A

• fridge point

  Yes

  No

  N/A

• external taps

  Yes

  No

  N/A

• jetty

  Yes

  No

  N/A

• all debris removed to bin

  Yes

  No

  N/A

• photos

  Media

• Completed by

  Sign

HVAC Roughin

• flexi duct installed

  Yes

  No

  N/A

• solid ducting installed

  Yes

  No

  N/A

• blower units and zoning motors installed

  Yes

  No

  N/A

• all debris removed to bin

  Yes

  No

  N/A

• photos

  Media

• completed by

  Sign

Plasterboard and Suspended Ceilings

• suspended ceiling frame complete

  Yes

  No

  N/A

• blocking for all fitments and adaptable fittings

  Yes

  No

  N/A

• insulation installed to walls and ceilings

  Yes

  No

  N/A

• framing as per reflected ceiling plan complete

  Yes

  No

  N/A

• P50 details

  Yes

  No

  N/A

• door jambs installed plumb and level

  Yes

  No

  N/A

• square set jambs and windows

  Yes

  No

  N/A

• level 5 achieved

  Yes

  No

  N/A

• all debris removed to bin

  Yes

  No

  N/A

• floor scrpaed of all plaster

  Yes

  No

  N/A

• floor swept and blown out left ready for fix out

  Yes

  No

  N/A

• photos

  Media

• completed by

  Sign

Waterproofing Wet Areas

• water stops installed

  Yes

  No

  N/A

• caulking as required

  Yes

  No

  N/A

• puddle flanges and wonder caps

  Yes

  No

  N/A

• debris removed to bin

  Yes

  No

  N/A

• signage wet waterproofing until.... installed

  Yes

  No

  N/A

• photos

  Media

• completed by

  Sign

Wet Area Tiling

• levelling wedges used on floor and walls

  Yes

  No

  N/A

• membrane installed and not damaged at time of tiling. if damaged call site manager immediately

  Yes

  No

  N/A

• caulking complete

  Yes

  No

  N/A

• grout complete

  Yes

  No

  N/A

• falls to wastes

  Yes

  No

  N/A

• debris removed to bins

  Yes

  No

  N/A

• non tiled floor areas used scrapped to remove debris

  Yes

  No

  N/A

• no cement or bedding materials left on the slab. floor scrapped

  Yes

  No

  N/A

• ram board flooring protection installed and taped throughout

  Yes

  No

  N/A

• photos

  Media

• completed by

  Sign

Main Floor Tiling and Balconies

• levelling wedges used on floor and walls

  Yes

  No

  N/A

• membrane installed and not damaged at time of tiling. if damaged call site manager immediately

  Yes

  No

  N/A

• caulking complete

  Yes

  No

  N/A

• grout complete

  Yes

  No

  N/A

• falls to wastes

  Yes

  No

  N/A

• debris removed to bins

  Yes

  No

  N/A

• non tiled floor areas used scrapped to remove debris

  Yes

  No

  N/A

• no cement or bedding materials left on the slab. floor scrapped

  Yes

  No

  N/A

• expansion joints as per NCC current standards

  Yes

  No

  N/A

• tiling cleaned, excess grouts etc removed

  Yes

  No

  N/A

• ram board flooring protection installed and taped throughout

  Yes

  No

  N/A

• photos

  Media

• complete by

  Sign

Timber Flooring

• floors levelled

  Yes

  No

  N/A

• membrane installed, photos required

  Yes

  No

  N/A

• caulk expansion joints installed

  Yes

  No

  N/A

• ram board flooring protection installed and taped throughout

  Yes

  No

  N/A

• photos

  Media

• completed by

  Sign

Cladding and Eaves

• wrap installed and all opening and holes taped

  Yes

  No

  N/A

• debris removed to bin

  Yes

  No

  N/A

• all joints sealed with sealant

  Yes

  No

  N/A

• trims, angles and starters installed

  Yes

  No

  N/A

• are all fixings flush ready for paint

  Yes

  No

  N/A

• photos

  Media

• completed by

  Sign

Electrical Fit Off

• light fittings

  Yes

  No

  N/A

• led strip lighting

  Yes

  No

  N/A

• pendant lighting

  Yes

  No

  N/A

• floor lighting

  Yes

  No

  N/A

• recessed lighting

  Yes

  No

  N/A

• Yes

  No

  N/A

• external lighting

  Yes

  No

  N/A

• GPO's

  Yes

  No

  N/A

• external GPO's

  Yes

  No

  N/A

• jetty 3 phase

  Yes

  No

  N/A

• pool pump, irrigation and BBQ area

  Yes

  No

  N/A

• 3 phase AC

  Yes

  No

  N/A

• HWS

  Yes

  No

  N/A

• NBN

  Yes

  No

  N/A

• data points

  Yes

  No

  N/A

• WAP system

  Yes

  No

  N/A

• power to curtain remote system

  Yes

  No

  N/A

• security system

  Yes

  No

  N/A

• HVAC

  Yes

  No

  N/A

• appliances connected

  Yes

  No

  N/A

• sub boards and main circuit board

  Yes

  No

  N/A

• commissioning of all systems

  Yes

  No

  N/A

• photos

  Media

• Completed by

  Sign

Plumber Fit Off

• all PC items installed and sealed as required

  Yes

  No

  N/A

• leak tested

  Yes

  No

  N/A

• external taps

  Yes

  No

  N/A

• water to jetty

  Yes

  No

  N/A

• irrigation connections

  Yes

  No

  N/A

• appliances connected

  Yes

  No

  N/A

• photos

  Media

• completed by

  Sign

Carpenter Fixout

• door handles

  Yes

  No

  N/A

• latches and catches

  Yes

  No

  N/A

• door stops

  Yes

  No

  N/A

• PC items

  Yes

  No

  N/A

• rubbish removed to bin

  Yes

  No

  N/A

• Photos

  Media

• completed by

  Sign

Joinery and stone

• Yes

  No

  N/A

Pool Completion

• Yes

  No

  N/A

Landscaping

• Yes

  No

  N/A

Carpenter Fix Out

• Yes

  No

  N/A

Carpenter Fit Off

• Yes

  No

  N/A

Landscaping Soft Scapes

• Yes

  No

  N/A

Landscaping Hard Scapes

• Yes

  No

  N/A

Window Servicing

• Yes

  No

  N/A

Concrete Tilt Up Fencing

• Yes

  No

  N/A