Information
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Audit Title:
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Site Address:
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Conducted on
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Prepared by
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Location
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Personnel
SITE
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Check site cut (R.L) and floor level (R.L) as per site plan?
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Does the actual site fall resemble contour markings on the site plan?
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Is the Set Out Correct as per set out plan?
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Is the founding material as per the soil report?
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Was rock encountered during excavations?
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Is Spoil removal required?
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Does the site require sub-surface drainage during construction?
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Has the crosser over and footpath been damaged?
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Does the Site Bin need to be emptied?
SLAB
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Are Bored Piers/ Screw Piles installed correctly and as per plan?
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Are all "Over All" measurements correct and as per plan?
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Are all bar chairs installed?
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Are all rebates correct and as per plan?
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Is additional binding required?
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Are all Pads screeded correctly and compacted?
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Is the slab correct thickness as per plan?
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Have all Hobs been accounted for?
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Is the garage step down correct? as per plan?
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Is the porch step down correct and as per plan?
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Are all starter bars installed and as per plan?
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Are all shower 40mm step downs installed?? as per Engineering?
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Have all slab step downs been check measured and are completed as per plan?
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Is a line pump required?
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Is a spotter required for slab pour?
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Is in slab insulation required?
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Is in slab hydronic heating required? and engineering reflecting this?
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Is the meter box installed as per plan? and power connection called up?
DRAINS
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Are all pit heights correct and as per plan?
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is the kitchen electrical conduit installed for island bench??
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Are all pits installed in the right locations as per civil plans?
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Have all drains been lagged?
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Are all stacks installed in correct locations?
- Yes
- No
- N/A
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Has the Drain Camera check been completed? and all breaks rectified?
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Are there in drains installed along and inside the trenches?
RETAINING WALLS
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Are all retaining walls installed as per plan?
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Are all retaining walls installed at the correct height?
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Are there any additional retaining walls required?
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Have all retaining walls been waterproofed correctly and aggy pipes installed?
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Completed by: