Information

  • Audit Title:

  • Site Address:

  • Conducted on

  • Prepared by

  • Location
  • Personnel

SITE

  • Check site cut (R.L) and floor level (R.L) as per site plan?

  • Does the actual site fall resemble contour markings on the site plan?

  • Is the Set Out Correct as per set out plan?

  • Is the founding material as per the soil report?

  • Was rock encountered during excavations?

  • Is Spoil removal required?

  • Does the site require sub-surface drainage during construction?

  • Has the crosser over and footpath been damaged?

  • Does the Site Bin need to be emptied?

SLAB

  • Are Bored Piers/ Screw Piles installed correctly and as per plan?

  • Are all "Over All" measurements correct and as per plan?

  • Are all bar chairs installed?

  • Are all rebates correct and as per plan?

  • Is additional binding required?

  • Are all Pads screeded correctly and compacted?

  • Is the slab correct thickness as per plan?

  • Have all Hobs been accounted for?

  • Is the garage step down correct? as per plan?

  • Is the porch step down correct and as per plan?

  • Are all starter bars installed and as per plan?

  • Are all shower 40mm step downs installed?? as per Engineering?

  • Have all slab step downs been check measured and are completed as per plan?

  • Is a line pump required?

  • Is a spotter required for slab pour?

  • Is in slab insulation required?

  • Is in slab hydronic heating required? and engineering reflecting this?

  • Is the meter box installed as per plan? and power connection called up?

DRAINS

  • Are all pit heights correct and as per plan?

  • is the kitchen electrical conduit installed for island bench??

  • Are all pits installed in the right locations as per civil plans?

  • Have all drains been lagged?

  • Are all stacks installed in correct locations?

  • Has the Drain Camera check been completed? and all breaks rectified?

  • Are there in drains installed along and inside the trenches?

RETAINING WALLS

  • Are all retaining walls installed as per plan?

  • Are all retaining walls installed at the correct height?

  • Are there any additional retaining walls required?

  • Have all retaining walls been waterproofed correctly and aggy pipes installed?

  • Completed by:

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