Patio Reparatory Works - ITP 2022-27

• Site conducted

  Nickol

  Millars Well

  Pegs Creek

  Baynton
• Location
  Address

• Type in your address below as backup at all times

• Address

• Take Photo of Front LetterBox including overview of house.

  Media

• Conducted on

  Date

• Prepared by

  Sign

• DEFINITION: P1 is the main or largest patio and can be located Front, Back, LHS or RHS

Validate P1 Patio Information

• Where is P1 located?

  LHS

  RHS

  Front

  Rear

• Confirm patio type

  Select Apollo Multispan Apollo Gable Apollo Single Span Custom Multispan Custom Gable Freestanding

  • Apollo Multispan
  • Apollo Gable
  • Apollo Single Span
  • Custom Multispan
  • Custom Gable
  • Freestanding

• Confirm number of columns is the same as the data provided

  Yes

  No

• Confirm size of tek screws is as per the data provided

  Yes

  No

• DEFINITION: P2 is the main or largest patio and can be located Front, Back, LHS or RHS

Validate P2 Patio Information

• Where is P2 located?

  No P2 Patio

  LHS

  RHS

  Rear

  Front

• Confirm number of columns is the same as the data provided

  Yes

  No

• Confirm patio type

  Select Apollo Multispan Apollo Gable Apollo Single Span Custom Multispan Custom Gable Freestanding

  • Apollo Multispan
  • Apollo Gable
  • Apollo Single Span
  • Custom Multispan
  • Custom Gable
  • Freestanding

• Confirm size of tek screws is as per the data provided

  Yes

  No

Variations

• Is there any infrastructure that will interfere with the patio works?

  Yes

  No

• What is the impediment?

  Select Lighting GPO TV Aerial Conduit Retic Other

  • Lighting
  • GPO
  • TV Aerial
  • Conduit
  • Retic
  • Other

• If other describe details.

• This page is for the builder to document whatever they require to assist with on the job management.

• Take photos of external area and make notes as required

  Good

  Fair

  Poor

  N/A

• Take photos of eave lining area adjacent to the worksite prior to commencing

  Good

  Fair

  Poor

  N/A

• Builder must answer all questions and take clear photos showing outcome achieved.

Patio Column Replacement

• Excavation of each column to confirm condition

  Media

• Is mesh evident in concrete slab

  Yes -100mm minimum

  No

  Paved Hardstand

• Footing pre-pour [all columns]

  Media

• Finished hardstand

  Media

Patio Strengthening

• PLB to Fascia Brackets

  Media

• Column to PLB Brackets

  Media

• External PLB to Front Beam plate

  Media

• Internal Central Beam to PLB connections

  Media

• Additional beam fixings

  Media

• Overall patio

  Media

• Any other relevent photos

  Media

Variations - take photos and add description

• Variation 1

• Variation 2

• Variation 3

• Variation 4

Builder Completion

• Take photos of external area to confirm no damage on completion.

  Media

• Take photos of eave lining area adjacent to works to confirm no damage on completion

  Media

• Record Date and Time of ITP inspection completed.

  Date

• Full Name of Person Completing ITP Inspection

  Sign

WEL Representitive Review

• Is Practical completion achieved? Record Actions

  Pass

  Fail

  N/A

• Record date and time of review completed

  Date

• Name of WEL Representive who has reviewed and completed.

  Sign

• PC certificate Issued and actions registered

  Yes

  No

  NA

• Has Final Completion been achieved. All actions completed, evidence provided.

  Yes

  No

  NA

• If final Completion not achieved. Issue notice via CLMS.