Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Base
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Condition of site on arrival?
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take photo of problem if site is poor
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Explanation here of poor site
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Have you checked RL to be correct as per plan
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Is the base flat and level
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if not what is the problem
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Are step downs cut back at least 300mm as per pod plan
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What is step down to alf
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What is step down to garage
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what is step down to porch
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Have you cut back garage outside boundary to allow boards and pegs
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Have you reported any breakages
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Written description of damage
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Add photo of damage
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Are the top of piers exposed
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what depth are piers drilled
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Are the location of piers correct
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how many piers have drilled
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Have you dug strip footing in correct location is it 200mm under required depth
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Is DEB edge beam in correct location and depth. Have you also checked all re entries
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Add photo of clean strip footing
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Are all gates closed
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Is there any problem on site that need to be reported
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Add photo of any problems
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Add photos of completed base
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Add photo of gates closed of leaving site
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Is the entry clear and excess crushed rock spread
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location
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Sign
