ITC MULTI ASPECT INSPECTION

• Name

• Date

  Date
• Location
  Address

• Site

• Contractors Details

• Work Action Description

CLEARING & GRUBBING

• Site

• DESCRIPTION

• Pre-clear visual inspection

  Yes

  N/A

• Ensure Flora and Fauna spotter is present during clearing operations

  Yes

  N/A

• NAME

• Implement temporary Erosion & Sediment controls as required

  Yes

  N/A

• Check permanent & temporary boundaries marks have not been disturbed

  Yes

  N/A

• Dust suppression in place water delivery trucks in use

  Yes

  N/A

• Safety construction signage and fencing stepup

  Yes

  N/A

• Cleared of all vegetation, refusal, and obstructions down to natural surface

  Yes

  N/A

• Disposal or placement of Cleared & Grubbed Material

  Yes

  N/A

• Comments

• Evidence
  Address

GENERAL DETAIL CAPTURE

• Length

• Width

• Depth

• Reinforcement

• Evidence

  Media

FOUNDATION PAD

• Detail Checked - Foundation type and depth confirmed as per plans

• Conducts in place and position correctly

• Reinforcement Description -

• Check location true - permanent & temporary survey marks

• Pre-pour visual inspection

  Select Diameter and depth checked Clean, De-watered, free of loose and soft material verticality is acceptable, no collapse or instability, no loose material at the bottom. Reinforcing to be placed, tied, and supported to ensure that it is fully covered by the concrete to the required distance.

  • Diameter and depth checked
  • Clean, De-watered, free of loose and soft material verticality is acceptable, no collapse or instability, no loose material at the bottom.
  • Reinforcing to be placed, tied, and supported to ensure that it is fully covered by the concrete to the required distance.

• Comments

• Evidence

  Media

BORED PEIR

• Detail Checked - Foundation type and depth confirmed as per plans

• Final drilled depth from ground level:

• Size (DIA) -

• Reinforcement Description -

• Safety

  Select Diameter and depth checked Clean, De-watered, free of loose and soft material verticality is acceptable, no collapse or instability, no loose material at the bottom. Reinforcing to be placed, tied, and supported to ensure that it is fully covered by the concrete to the required distance.

  • Diameter and depth checked
  • Clean, De-watered, free of loose and soft material verticality is acceptable, no collapse or instability, no loose material at the bottom.
  • Reinforcing to be placed, tied, and supported to ensure that it is fully covered by the concrete to the required distance.

• Pre-pour visual inspection

  Select Diameter and depth checked Clean, De-watered, free of loose and soft material verticality is acceptable, no collapse or instability, no loose material at the bottom. Reinforcing to be placed, tied, and supported to ensure that it is fully covered by the concrete to the required distance.

  • Diameter and depth checked
  • Clean, De-watered, free of loose and soft material verticality is acceptable, no collapse or instability, no loose material at the bottom.
  • Reinforcing to be placed, tied, and supported to ensure that it is fully covered by the concrete to the required distance.

• Check location true - permanent & temporary survey marks

• Establish safety zones and restrict unauthorized access

  Yes

  N/A

• Spoil spread around site

  Yes

  N/A

• Comments

• Evidence

  Media

Verification & Acceptance

• Name

• Signature

  Sign

• Additional evidence

  Media