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?
- Yes
- No
- N/A
-
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: