Title Page
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Project Name
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Project no.
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Contractor / WT Team
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ITR No.
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Specific task checked
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Location
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Conducted on
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Prepared by
Pre-checks
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Using latest drawing/spec.?
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Buried services identified/located?
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Timber as specified? (Correct treatment, dimensions, species, finish,etc)
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Fixings as specified?
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Permit to dig obtained?
Mid-checks
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Holes correctly dug? (Depth, straight vertical sides, drainage/gravel provided beneath post?)
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Correct depth/volume of concrete installed?
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Are all posts set vertical?
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Concrete cured/set before backfilling?
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No flat tops to timber to cause ponding/rot checked?
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Does concrete slope away from timber? (so it doesn't trap/pond water around timber)
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Posts supported during concrete curing?
Post-checks
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Posts all vertical?
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All fixings robust?
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All rough edges/splinters/protruding nails/sharp edges removed?
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Checked so no timber panels touch the ground?
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Photo Report
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If all items have passed inspection and are ready for handover, please sign below.
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Inspector's signature
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WT Site Manager/Overseer's signature
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Contractor's signature (optional)