RABO Construct Master Template QA

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• INSTRUCTIONS
  
  1. Answer all the questions below. This is mandatory.
  2. Add photos and notes by clicking on the paperclip icon.
  3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority, and due date.
  4. Complete audit by providing digital signature.
  5. Share your report by exporting as PDF, Word, Excel or Web Link.

1.0 Site Establishment

• 1. Site fencing installed

  Yes

  No

  N/A

• 2. H&S signage posted

  Yes

  No

  N/A

• 3. First Aid equipment and fire extinguisher available

  Yes

  No

  N/A

• 4. Site sheds and allocated area

  Yes

  No

  N/A

• 5. Sanitary facilities

  Yes

  No

  N/A

• 6. Washing and drinking water

  Yes

  No

  N/A

• 7. Temporary power

  Yes

  No

  N/A

• 8. Temporary water supply

  Yes

  No

  N/A

• 9. Datum levels found or received and date received

  Yes

  No

  N/A

• 10. Geotechnical Engineer inspection and date inspected

  Yes

  No

  N/A

• 11. Boundary pegs sited and marked

  Yes

  No

  N/A

• 12. Setting out of structure

  Yes

  No

  N/A

• 13. Pavement crossing protection

  Yes

  No

  N/A

• 14. Wheel wash or water at gate

  Yes

  No

  N/A

• 15. Security lighting alarms etc.

  Yes

  No

  N/A

• 16. Fence off any hazards protected trees and no go areas

  Yes

  No

  N/A

• 17. Silt fences and erosion controls

  Yes

  No

  N/A

• 18. Inform the nieghbours, leave business card

  Yes

  No

  N/A

• 19. Keys allocated and record of who has what

  Yes

  No

  N/A

• 20. Platform is at correct height

  Yes

  No

  N/A

• 21. Pre-start meetings completed (incl council)

  Yes

  No

  N/A

• 22. PS4 geo for platforms

  Yes

  No

  N/A

• 23. Titling

  Yes

  No

  N/A

• 24. RC Conditions read and included in programme

  Yes

  No

  N/A

UNDERSLAB Service

• 1. Geotech report checked and PS4 issued

  Yes

  No

  N/A

• 2. Surveyor pegs and datums provided

  Yes

  No

  N/A

• 3. Any retaining is completed prior to digging

  Yes

  No

  N/A

• 4. Identify and mark existing pipe and services

  Yes

  No

  N/A

• 5. Stacks and ground floor pipes, correct numbers diameters and locations

  Yes

  No

  N/A

• 6. Pipes are wrapped properly

  Yes

  No

  N/A

• 7. Check for gas, water, power, phone, fibre, conduits within and entering slab edge

  Yes

  No

  N/A

• 8. Check final kitchen plan

  Yes

  No

  N/A

• 9. Council inspection passed

  Yes

  No

  N/A

• 10. PS3 and asbuilt provided

  Yes

  No

  N/A

• 11. Solid caps to all upstand pipes

  Yes

  No

  N/A

Foundations

• 1. Setting out checked, get surveyors certificate

  Yes

  No

  N/A

• 2. Check orders/plans for non-standard items

  Yes

  No

  N/A

• 3. Excavation levels, confirm datum

  Yes

  No

  N/A

• 4. Steel re-enforcement to floor slab as per engineer specifications

  Yes

  No

  N/A

• 5. Check rebates for joniery, location and depth

  Yes

  No

  N/A

• 6. Check perimeter correct for cladding type

  Yes

  No

  N/A

• 7. Engineers inspection and date inspected

  Yes

  No

  N/A

• 8. Council inspection and date inspected

  Yes

  No

  N/A

• 9. Close out Works over if any

  Yes

  No

  N/A

Block Work

• 1. Setting out

  Yes

  No

  N/A

• 2. Block specification

  Yes

  No

  N/A

• 3. Steel re-enforcing

  Yes

  No

  N/A

• 4. Scaffolding

  Yes

  No

  N/A

• 5. Grout joints. Wash outs

  Yes

  No

  N/A

• 6. Wash outs cleanliness

  Yes

  No

  N/A

• 7. Engineer inspection and date for footing/steel/blocks

  Yes

  No

  N/A

• 8. Wash outs boxing

  Yes

  No

  N/A

• 9. Block work heights. Grouting and strength

  Yes

  No

  N/A

• 10. Block work. Work bonds

  Yes

  No

  N/A

• 11. Blockwork cleanliness

  Yes

  No

  N/A

• 12. Nova flow and waterproofing certifed

  Yes

  No

  N/A

• 13. Clean any splash or overflow from grout pour dont overfill

  Yes

  No

  N/A

• 14. Ensure grout pour fills all blocks

  Yes

  No

  N/A

• 15. ensure grout is pointed if finished work and grout lines are even

  Yes

  No

  N/A

FRAMING

• 1. Right lay out

  Yes

  No

  N/A

• 2. DPC in place, ground floor and wet area upstairs

  Yes

  No

  N/A

• 3. Plumb and Square--kitchen, bathroom, stairwell

  Yes

  No

  N/A

• 4. All fixing, bracing elements and hold-downs

  Yes

  No

  N/A

• 5. Structural steel lay out and fixing

  Yes

  No

  N/A

• 6. Intertenancy wall installed as per requirement (layout, bracket, fixing and control joint)

  Yes

  No

  N/A

• 7. Joist lay out, pre-punched service holes and wet area

  Yes

  No

  N/A

• 8. Right doors and windows opening

  Yes

  No

  N/A

• 9. Correct roof trussed layout and fixing

  Yes

  No

  N/A

• 10. Roof bracing as detailed

  Yes

  No

  N/A

• 11. Nogs for roof flashing in place

  Yes

  No

  N/A

• 12. Nogs for stairs, shower, bath and all corners, ready for GIB

  Yes

  No

  N/A

• 13. All nogs and services for future installation, includign garage door, ceiling hatch etc

  Yes

  No

  N/A

• 14. Ceiling hatch nogged out correctly

  Yes

  No

  N/A

• 15. All fire stopping block in place and as per requirement

  Yes

  No

  N/A

• 16. Bath cradle framed correctly

  Yes

  No

  N/A

• 17. Penetrations sealed, proprietary patches only

  Yes

  No

  N/A

• 18. Check NTC's VO's

  Yes

  No

  N/A

• 19. Design review for site lines pre-wrap

  Yes

  No

  N/A

• 20. Distribution to PM

  Yes

  No

  N/A

• 21. Check progress against programme and comment

  Yes

  No

  N/A

• 22. Engineers inspection passed

  Yes

  No

  N/A

• 23. Council inspection passed

  Yes

  No

  N/A

• 24. HIRB survey ordered and completed

  Yes

  No

  N/A

Roof

• 1. Preparation- Roof trusses, Purlins, Bracing, Fiscia and Gutter

  Yes

  No

  N/A

• 2. Underlay installed as per requirement(Self-support, Mesh, Strapping) including correct product for fire

  Yes

  No

  N/A

• 3. Roofing profile, metal and colour as per specification

  Yes

  No

  N/A

• 4. Check flashings, particularly saddles correctly formed and lapped

  Yes

  No

  N/A

• 5. Clear trade debris and unused materials from the roof

  Yes

  No

  N/A

• 6. Sweep down the completed roof and flush out the spouting, gutter.

  Yes

  No

  N/A

• 7. Do not drop scaffold until all these have been satisfied

  Yes

  No

  N/A

ELECTRICAL

• 1. All wiring as per drawing and setout

  Yes

  No

  N/A

• 2. Check orders/plans for non-standard items

  Yes

  No

  N/A

• 3. Check final kitchen plan

  Yes

  No

  N/A

• 4. Steel boxes used in fire walls

  Yes

  No

  N/A

• 5. Pipes are sealed

  Yes

  No

  N/A

• 6. All penetrations supported and sealed properly

  Yes

  No

  N/A

• 7. Exterior light fixtures installed plumb, level and operational and sealed

  Yes

  No

  N/A

• 8. Weatherproof outlet covers installed in good condition and sealed

  Yes

  No

  N/A

• 9. HVAC unit installed

  Yes

  No

  N/A

• 10. Check NTC's VO's

  Yes

  No

  N/A

• 11. Photgraph walls with clarity of which space they are from

  Yes

  No

  N/A

PLUMBING

• 1. Verify plumbing fittings as per specs

  Yes

  No

  N/A

• 2. Check hotwater cylinder cleances and maximum use of cupboard space

  Yes

  No

  N/A

• 3. Holes drilled in studs and nogs clear all fixings to be used

  Yes

  No

  N/A

• 4. Check fire requirements for penetrations

  Yes

  No

  N/A

• 5. Water pressure verified

  Yes

  No

  N/A

• 6. Preline plumbing inspection done and date.

  Yes

  No

  N/A

• 7. No trash in supply lines

  Yes

  No

  N/A

• 8. Check NTC's VO's

  Yes

  No

  N/A

• 9. Final inspecion plumbing done and date.

  Yes

  No

  N/A

Brick

• 1. All flashings in place, junction detailed to other claddings and in correct sequenceing

  Yes

  No

  N/A

• 2. Shelf angles correctly flashed and installed

  Yes

  No

  N/A

• 3. Correct durability requirements for steel components

  Yes

  No

  N/A

• 4. Checking fire rating requirement

  Yes

  No

  N/A

• 5. Half high passed

  Yes

  No

  N/A

• 6. Inspection passed and date

  Yes

  No

  N/A

• 7. Mortar splashes all cleaned off and bricks re-check before scaff drop

  Yes

  No

  N/A

Weatherboard

• 1. All flashings in place, junction detailed to other claddings and in correct sequenceing

  Yes

  No

  N/A

• 2. Correct durability requirements for steel components

  Yes

  No

  N/A

• 3. Checking fire rating requirement

  Yes

  No

  N/A

• 4. Cavity batten and closer installed properly if required

  Yes

  No

  N/A

• 5. Wrapping and cavity inspection passed and date

  Yes

  No

  N/A

• 6. All cut edges primed

  Yes

  No

  N/A

• 7. Soaker, corner molding, trims. scribers in place

  Yes

  No

  N/A

• 8. Inspection passed and date

  Yes

  No

  N/A

• 9. Re-check flashings and junctions as well as paint application before scaff drop

  Yes

  No

  N/A

GIB

• 1. Preline inspection done and date

  Yes

  No

  N/A

• 2. Electrical and plumbing QA sheets lodged with PM

  Yes

  No

  N/A

• 3. All corners at walls & ceilings are plumb and square, especially in stairwell through midfloor area

  Yes

  No

  N/A

• 4. Check fire requirements

  Yes

  No

  N/A

• 5. Check acoustic requirements

  Yes

  No

  N/A

• 6. Multiple inspections passed as required to achieve above

  Yes

  No

  N/A

• 7. Right finish level

  Yes

  No

  N/A

• 8. External corner slimline are straight, plumb and level

  Yes

  No

  N/A

• 9. Switches and Outlet Cleaned of Compound

  Yes

  No

  N/A

• 10. Check stopping prior to painters starting

  Yes

  No

  N/A

CARPENTRY-TRIM & RAILING

• 1. Trim joints tight, all mitres closed and flush

  Yes

  No

  N/A

• 2. Rachitraves flush with skirts where they meet

  Yes

  No

  N/A

• 3. Nails counter sunk

  Yes

  No

  N/A

• 4. Check for Gouges, Nicks and Splits

  Yes

  No

  N/A

• 5. Verify all trim and doors are plumb and square

  Yes

  No

  N/A

• 6. Doors hung and enough gap for carpets and painting

  Yes

  No

  N/A

• 7. Check for Gouges, Nicks and Splits

  Yes

  No

  N/A

• 8. Verify all trim and doors are plumb and square

  Yes

  No

  N/A

• 9. Doors hung and enough gap for carpets and painting

  Yes

  No

  N/A

• 10. Door reveals even

  Yes

  No

  N/A

• 11. Quirks are the same and even

  Yes

  No

  N/A

• 12. Painters to inspect before starting

  Yes

  No

  N/A

PAINTING

• 1. GIB fix and stop QA paperwork logged

  Yes

  No

  N/A

• 2. Unpainted surfaces protected (Including flooring)

  Yes

  No

  N/A

• 3. Nail holes in trim filled and smooth

  Yes

  No

  N/A

• 4. Check colour and specification

  Yes

  No

  N/A

• 5. Paint doors six sides

  Yes

  No

  N/A

• 6. All tape removed cleanly at completion

  Yes

  No

  N/A

• 7. All surfaces correct coverage and level of finish

  Yes

  No

  N/A

FLOORING

• 1. Floors are clean to lay carpet

  Yes

  No

  N/A

• 2. Carpet being laid is according to the specification

  Yes

  No

  N/A

• 3. Carpet stretched properly, no bubbles, humps, etc.

  Yes

  No

  N/A

• 4. Walls / baseboard checked and left free of damage.

  Yes

  No

  N/A

• 5. No color variation

  Yes

  No

  N/A

• 6. All seams checked to be clean, tight, not raised and thoughtful positioned

  Yes

  No

  N/A

• 7. Vinyl being laid is according to the specification

  Yes

  No

  N/A

• 8. Check for bubbles in the vinyl and scratches

  Yes

  No

  N/A

• 9. Are the corners and vinyl welding true and straight.

  Yes

  No

  N/A

• 10. Has all door and cupboard guides and thresh hold bars installed

  Yes

  No

  N/A

• 11. Flooring protected

  Yes

  No

  N/A

Tile

• 1. Showers to falls

  Yes

  No

  N/A

• 2. Waterproofing correctly compled, including in FWG and PS3 install and product warranties received

  Yes

  No

  N/A

• 3. Silicone around fixtures

  Yes

  No

  N/A

• 4. Flooring protected

  Yes

  No

  N/A

• 5. Skirting tiles grout lines to line up with floor tiles

  Yes

  No

  N/A

• 6. Shower trap set correctly

  Yes

  No

  N/A

• 7. Cuts thoughtfully placed

  Yes

  No

  N/A

Drainage

• 1. Existing pipes located

  Yes

  No

  N/A

• 2. Connections uncovered to confirm inverts

  Yes

  No

  N/A

• 3. Manhole depths verified for falls

  Yes

  No

  N/A

• 4. Identify and mark existing pipe and services

  Yes

  No

  N/A

• 5. Drainage inspection done and date

  Yes

  No

  N/A

• 6. Drawing check to make sure it is recent

  Yes

  No

  N/A

• 7. Check clash with other services

  Yes

  No

  N/A

• 8. Engineers inspection of detention tank passsed

  Yes

  No

  N/A

• 9. Check for gas, water, power, phone, fibre

  Yes

  No

  N/A

• 10. Check final kitchen plan

  Yes

  No

  N/A

• 11. Council inspection passed

  Yes

  No

  N/A

• 12. PS3 and asbuilt provided

  Yes

  No

  N/A

Fitoff

• 1. Outlet & Switch Covers Plumb & Level

  Yes

  No

  N/A

• 2. Light Fixtures Installed Flush to Ceilings

  Yes

  No

  N/A

• 3. Check All Exhaust Fans are Operating Properly

  Yes

  No

  N/A

• 4. Test All Smoke Detectors

  Yes

  No

  N/A

• 5. Switch board labelled

  Yes

  No

  N/A

• 6. HVAC unit installed and comissioned

  Yes

  No

  N/A

• 7. House livened

  Yes

  No

  N/A

• 8. Verify plumbing fittings as per specs

  Yes

  No

  N/A

• 9. Water pressure verified

  Yes

  No

  N/A

Final inspection

• 1. Front door installed and operating

  Yes

  No

  N/A

• 2. Electrical fit off as per plan

  Yes

  No

  N/A

• 3. Skirting and architraves complete and in good condition

  Yes

  No

  N/A

• 4. Windows and doors operating and correct hardware installed

  Yes

  No

  N/A

• 5. Internal doors complete and operating

  Yes

  No

  N/A

• 6. Tiles complete, clean and in good condition

  Yes

  No

  N/A

• 7. Carpet complete, clean and in good condition

  Yes

  No

  N/A

• 8. Timber floor complete, clean and in good condition

  Yes

  No

  N/A

• 9. Wall paint snagging complete

  Yes

  No

  N/A

• 10. Ceiling paint snagging complete

  Yes

  No

  N/A

• 11. Manhole cover in place

  Yes

  No

  N/A

• 12. Robe doors complete and operating and painted

  Yes

  No

  N/A

• 13. Robe shelving complete and operating

  Yes

  No

  N/A

• 14. Kitchen benchtop installed, clean and in good condition

  Yes

  No

  N/A

• 15. All appliances operational, incl tapware

  Yes

  No

  N/A

• 16. Soft close drawers work

  Yes

  No

  N/A

• 17. Cabinet doors and drawers aligned and work freely

  Yes

  No

  N/A

• 18. Door gaps acceptable

  Yes

  No

  N/A

• 19. Splashback installed, clean and in good condition

  Yes

  No

  N/A

• 20. Shower screen installed and tested

  Yes

  No

  N/A

• 21. Floor waste installed and tested

  Yes

  No

  N/A

• 22. Mirror installed and clean and straight

  Yes

  No

  N/A

• 23. Vanity unit installed, draws work freely

  Yes

  No

  N/A

• 24. Taps in working condition and clean

  Yes

  No

  N/A

• 25. Towel rails, roll holders etc installed, operating and clean

  Yes

  No

  N/A

• 26. Bath sealed, overflow present if required

  Yes

  No

• 27. Toilet pan/seat sealed

  Yes

  No

  N/A

• 28. Laundry tub sealed

  Yes

  No

  N/A

• 29. Mechanical vents working

  Yes

  No

  N/A

• 30. HWC unit turned on and hot water running

  Yes

  No

  N/A

• 31. HWC restraints fitted

  Yes

  No

  N/A

• 32. Roof and gutter clean from debris

  Yes

  No

  N/A

• 33. External wash complete

  Yes

  No

  N/A

• 34. Weep Holes clear

  Yes

  No

  N/A

• 35. External concrete clean, with saw cuts

  Yes

  No

  N/A

• 36. Exterior lights working

  Yes

  No

  N/A

• 37. Decks/stairs and handrails installed and operating correctly

  Yes

  No

  N/A

• 38. Landscaping complete

  Yes

  No

  N/A

• 39. WC/Temp power removed

  Yes

  No

  N/A

• 40. All rubbish removed

  Yes

  No

  N/A

• 41. Confirm no damage to footpath

  Yes

  No

  N/A

• 42. Garage door working

  Yes

  No

  N/A

Sign off

• Name and Signature of Inspector

  Sign