Title Page
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Site conducted
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Dapcor - 16 Booralee St, Botany NSW 2019
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Location:
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Conducted on:
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Prepared by:
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Project Name:
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Manufacturer & Material(s) Used:
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Area(s) Completed:
Activity
Submission origin:
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E.g: Onsite / Offsite
Activity
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Daily pre-starts for the core drill machine being used on site is being conducted?
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Electrical tagging of all machines are valid and within correct dates cross referenced with electrical tag register.
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Do all hose fittings appear to be structurally sound through a visual inspection? Do all hose fittings appear to be fitted correctly for machinery to conduct core drilling works?
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Visual check approved materials. Quantity and condition. Checklist completed
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Removal of existing undersized drainage located on all four corners of the roof top area
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Contractor is required to scan all reinforced concrete slabs and walls prior to any cutting.
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Hold Point: The Superintendent to assess the results of the scanning prior to proceeding with coring.
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Mark floor area in the order of North, South, East and West before taking photos of the removed floor wastes.
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Fixing methods approved for installation
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Contingency plan constructed for core drilling excessive water spillage required to make existing floor waste openings greater. Example: Water diversion, enclosures to capture water spillage, sand bags and other assessed ways to limit water ingress into internal habitable space.
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Worksite is free from obstructions? (Slips, trips, fall hazards & rubbish)
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Water & Cuttings are routed and directed to sumps and are contained within waste approved compartments.
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Sumps are containing all water & cutting residue (no leaks/overflow)
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Adequate guarding in place for all rotating core drill machine operation and its components.
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Daily pre-start checks for the core drilling machine is being conducted?
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Develop overall procedure based on investigations
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A spotter for the subcontractor is on site and visually and physically engaged with core drillers efforts to remove and open the required 150mm floor waste.
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All destructed concrete is removed and disposed of in site bins.
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All concrete slurry on roof cleaned and removed off site?
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Install new 150mm diameter UPVC roof drainage system including all downpipes to ground level, turns and connections
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Contractor to match existing layout of drainage system in non-balcony corners only (south and east)
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For north and west corners, provide alternate route for new downpipe to avoid balconies. Route to be coordinated and approved by Owners. Drawing S-01 in Appendix A.
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Hold Point: The Superintendent to assess the installation of the new and approved drainage system.
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Down pipes to the relevant corners are installed as per AS standards to the entire length of building
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Clippings and vertical reinforcement to downpipes are to satisfactory AS standards.
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Connection of new down pipe to ground floor stormwater connection is as per AS standards
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Hold Point: The Superintendent to assess the installation of the new and approved vertical down pipes.
Final Inspection
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Subontractor:
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Subcontractors Signature:
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Date:
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Dapcor Representative Name:
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Dapcor Representative Signature:
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Date:
Photos
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Photo 1
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Photo 2
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Photo 3
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Photo 4
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PHOTOGRAPIC DOCUMENTATION: -
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Progressive photos are required as follows:
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1. Tagged Equipment
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2. Exclusion zones
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3. Harnessed workers/personnel if works are conducted via harness system.
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4. Progressive photos as per above activity requirements