Rivergum Homes QA Inspection for Paving & Landscaping

• Site conducted

  Select

• Job Number

• Conducted on

  Date
• Location
  Address

GENERAL

• Builder's Sign on Site and Visible

  Yes

  No

  N/A

• Bin on Site

  Yes

  No

  N/A

• Site Safety Management Plan check

  Yes

  No

  N/A

• Check services installed in correct location

  Yes

  No

  N/A

PAVING

• Ensure adequate set down from finish floor (minimum 50mm)

  Yes

  No

  N/A

• Viscourse is installed and trimmed

  Yes

  No

  N/A

• Ensure floor gully is 50mm below finished floor level and is taped off to avoid blockage

  Yes

  No

  N/A

• Ensure falls are adequate, 1 in 20 minimum for first metre from wall

  Yes

  No

  N/A

• Paving pattern installed as per selections sheet

  Yes

  No

  N/A

• Paver colour and thickness as per selection sheet

  Yes

  No

  N/A

• Paving sand and haunching installed

  Yes

  No

  N/A

• All sewer and stormwater IPS installed and covered (150mm bolted trap screw)

  Yes

  No

  N/A

• All stormwater grates (grey) to be installed

  Yes

  No

  N/A

CONCRETING

• Ensure services installed where required

  Yes

  No

  N/A

• Ensure adequate set down from finish floor (minimal 50mm)

  Yes

  No

  N/A

• Termite treatment (installed where required)

  Yes

  No

  N/A

• Installed as per selection sheet & landscaping plan

  Yes

  No

  N/A

• Ensure junting/edges are left neat clean

  Yes

  No

  N/A

• Ensure crossover/inverts are completed where required

  Yes

  No

  N/A

• Ensure all concrete splashes are cleaned off appropriately

  Yes

  No

  N/A

• Trim viscourse to top of concrete and Ableflex around stormwater

  Yes

  No

  N/A

• Rainwater tank pads to be concrete only

  Yes

  No

  N/A

• Remove any drag out to roads immediately

  Yes

  No

  N/A

ACKNOWLEDGEMENT

• I have read and understood the requirements of this audits as stated in Rivergum Homes Policies and Procedures

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