NETS Post Civils Quality Audit

• Conducted on

  Date

• Site Completed by:

• Location
  Address

• Job Number

• Customer

• Audit Conducted by:

• Any Broken or rocking slabs?

  Pass

  Fail

  N/A

• Site cleared from rubbish and debris?

  Pass

  Fail

  N/A

• Paint lines been replaced where needed?

  Pass

  Fail

  N/A

• Have 150 rules be adhered to?

  Pass

  Fail

  N/A

• Have 250 rules been adhered to?

  Pass

  Fail

  N/A

• Duct is laid to the specified depth (FW/VERGE Pass 250mm or CW 450mm cover)

  Pass

  Fail

  N/A

• Ducting is cut flush to Wall

  Pass

  Fail

  N/A

• Core drill and pointed

  Pass

  Fail

  N/A

• Duct is >150mm from the chamber floor

  Pass

  Fail

  N/A

• Duct is >75mm from adjacent wall

  Pass

  Fail

  N/A

• Duct is >50mm from other ducts

  Pass

  Fail

  N/A

• Draw rope/Duct sponge has been installed

  Pass

  Fail

  N/A

• Pointing and sealed edges been done correctly?

  Pass

  Fail

  N/A

• Right First Time Status

  Pass

  Fail

  N/A

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• Auditor Remarks

• Add signature

  Sign