Pergola Remediation Project - ITP 2022-25

• Location

• 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

Validate Pergola Information

• Where is Pergola located?

  Select LHS RHS Front Rear Freestanding Rear Freestanding Front

  • LHS
  • RHS
  • Front
  • Rear
  • Freestanding Rear
  • Freestanding Front

• Confirm pergola type and size is as per spreadsheet

  Yes

  No

• Scope of Work - Site measure. Upload site plan sketch

  Media

Electrical

• LIGHTING DEFINITION: Only rear patio replacement to have lighting installed [adequate = 1 batten for small areas, 2 for larger areas.]

• Is there lighting installed under patio structure? Take Photo of location of lighting. How many lights are installed?

  0

  1

  2

  3

• Take photo of completed installation

  Media

• Does conduit for carport lighting need to be isolated and reinstated?

  Yes

  No

Variations Other

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

  Yes

  No

• What is the impediment?

  Select Solar HWS Solar Power Satellite Dish Flu Vent Shade Sail other Old Solar plumbing

  • Solar HWS
  • Solar Power
  • Satellite Dish
  • Flu
  • Vent
  • Shade Sail
  • other
  • Old Solar plumbing

• If other describe details.

• House Sheeting - Is there any sheeting requiring replacement?

  Yes

  No

• Length of roof sheet/s to be replaced

• Number of sheets required.

• Any other items

• 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

Roof Strengthening - Batching

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

• Batch number

• Take photo of eave connections looking down the trusses.

  Media

• Take a photo of the horizonal strap bracing to trusses.

  Media

• Take a photo of the HIP connections

  Media

• Take a photo of any Gallows Bracket connections

  Media

• Take a photo of the truncated & girder truss strengthening and other connections for Batch 4 properties

  Media

• Take photos of RHS to wall plate and to hanging beam connections

  Media

• Take an overview photo of the completed installation before closing roof

  Media

• Take a photo of sisilation before resheeting

  Media

• Take a photo of completed roof sheeting and flashing reinstatement.

  Media

Variations - take photos and add description

• Variation 1

• Variation 2

• Variation 3

• Variation 4

Patio Installation

• Footing pre-pour [all columns]

  Media

• Is mesh evident in concrete slab? If not provide details of larger footing size and tie-in to slab.

  Yes -100mm minimum

  No

  Paved Hardstand

• Finished hardstand

  Media

• Patio connection details

  Media

• Overall completion photo

  Media

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

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 and uploaded to Property House Folder in Sharepoint.

  Yes

  No

  NA