Title Page

  • Site conducted

  • Dapcor - 16 Booralee St, Botany NSW 2019

  • Location:
  • Conducted on:

  • Prepared by:

  • Project Name:

  • Manufacturer & Material(s) Used:

  • Area(s) Completed:

Activity

Submission origin:

  • E.g: Onsite / Offsite

Activity

  • Daily pre-starts for the core drill machine being used on site is being conducted?

  • Electrical tagging of all machines are valid and within correct dates cross referenced with electrical tag register.

  • 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?

  • Visual check approved materials. Quantity and condition. Checklist completed

  • Removal of existing undersized drainage located on all four corners of the roof top area

  • Contractor is required to scan all reinforced concrete slabs and walls prior to any cutting.

  • Hold Point: The Superintendent to assess the results of the scanning prior to proceeding with coring.

  • Mark floor area in the order of North, South, East and West before taking photos of the removed floor wastes.

  • Fixing methods approved for installation

  • 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.

  • Worksite is free from obstructions? (Slips, trips, fall hazards & rubbish)

  • Water & Cuttings are routed and directed to sumps and are contained within waste approved compartments.

  • Sumps are containing all water & cutting residue (no leaks/overflow)

  • Adequate guarding in place for all rotating core drill machine operation and its components.

  • Daily pre-start checks for the core drilling machine is being conducted?

  • Develop overall procedure based on investigations

  • 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.

  • All destructed concrete is removed and disposed of in site bins.

  • All concrete slurry on roof cleaned and removed off site?

  • Install new 150mm diameter UPVC roof drainage system including all downpipes to ground level, turns and connections

  • Contractor to match existing layout of drainage system in non-balcony corners only (south and east)

  • 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.

  • Hold Point: The Superintendent to assess the installation of the new and approved drainage system.

  • Down pipes to the relevant corners are installed as per AS standards to the entire length of building

  • Clippings and vertical reinforcement to downpipes are to satisfactory AS standards.

  • Connection of new down pipe to ground floor stormwater connection is as per AS standards

  • Hold Point: The Superintendent to assess the installation of the new and approved vertical down pipes.

Final Inspection

  • Subontractor:

  • Subcontractors Signature:

  • Date:

  • Dapcor Representative Name:

  • Dapcor Representative Signature:

  • Date:

Photos

  • Photo 1

  • Photo 2

  • Photo 3

  • Photo 4

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  • PHOTOGRAPIC DOCUMENTATION: -

  • Progressive photos are required as follows:

  • 1. Tagged Equipment

  • 2. Exclusion zones

  • 3. Harnessed workers/personnel if works are conducted via harness system.

  • 4. Progressive photos as per above activity requirements

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