Post Slab Inspection - duplicate

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General

• Site Signs Installed<br><br>Note: Builders Sign, Safety Sign and Do Not Enter Sign

  Yes

  No

  N/A

• Temporary Fencing installed<br><br>Note: Gate Padlock installed

  Yes

  No

  N/A

• Site Toilet on site

  Yes

  No

  N/A

• Safety Plan on site

  Yes

  No

  N/A

• Water on site

  Yes

  No

  N/A

• Slab completed

  Yes

  No

  N/A

• Overhead Power<br><br>Note: Temporary pole Installed

  Yes

  No

  N/A

• Telstra Lead completed

  Yes

  No

  N/A

• Soil Removal<br><br>Note: if soil is in the way, soil to be removed. Check with Contract Administrator prior to moving soil<br><br>Not: Red Soil to have deco spread around house

  Yes

  No

  N/A

• Termimesh penetrations Installed<br><br>Note: Check retaining walls, plumbing and electrical conduits

  Yes

  No

  N/A

• Surveyor Points installed<br><br>Note: Check footings and slab

  Yes

  No

  N/A

• Boundary Pegs Installed

  Yes

  No

  N/A

• Check plumbing<br><br>Note: Check Gully pits are installed

  Yes

  No

  N/A

• Pool on Site<br><br>Note: Pool Protection or Temporary pool fencing installed

  Yes

  No

  N/A

• Claymore Stage 2 completed<br><br>Note: check sediment control, bin cage assembled, gravel installed in driveway. Road clean

  Yes

  No

  N/A

Access Problems

• Traffic Control required for Deliveries <br><br>

  Yes

  No

  N/A

• Check Access for Frame Delivery<br><br>Note: Special Crane might need to be booked if special access is needed

  Yes

  No

  N/A

• Check Access for Bricks

  Yes

  No

  N/A

• Check Access for Water Tank

  Yes

  No

  N/A

• Zero Lot Problems<br><br>Note: Send standard letter to Neighbor in regards to removing fence

  Yes

  No

  N/A

Damage

• Damage to Footpath, Kerb and Road

  Yes

  No

  N/A

• Damage to Neighbor Fences

  Yes

  No

  N/A

Additional Comments

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• On Site Representative

  Sign