Rivergum Homes QA Inspection for Site Works

• Site conducted

  Select

• Job Number

• Conducted on

  Date
• Location
  Address

GENERAL

• Check boundary pegs & TBM are present and correct

  Yes

  No

  N/A

• Vegetation removal

  Yes

  No

  N/A

• Boundary fence removal required

  Yes

  No

  N/A

• Bench level as per Civil

  Yes

  No

  N/A

• Spoil removal required (refer purchase orders) & levels taken back down to bench level

  Yes

  No

  N/A

WORK, HEALTH & SAFETY

• Toilet is clean and tidy

  Yes

  No

  N/A

• Builder's Sign on site and visible

  Yes

  No

  N/A

• Water available on site

  Yes

  No

  N/A

• Check for site safety management plan on site and in appropriate location

  Yes

  No

  N/A

• Site safety inspection conducted as per WHS policy

  Yes

  No

  N/A

DOLOMITE REQUIREMENTS

• Slab 100mm - laid to footprint only

  Yes

  No

  N/A

• Block job 50mm laid 1000mm past footprint on all sides

  Yes

  No

  N/A

• Pole Frame 50mm - laid 1000mm past footprint on all sides

  Yes

  No

  N/A

• Transportable 50mm - laid 2000mm past footing on side, 1000mm at front

  Yes

  No

  N/A

• Cut to boundary (where possible) or as specified on civil plan

  Yes

  No

  N/A

BORED PIERS/POLES

• Drilled as per engineering to width & depth & cleaned out

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Stock pile spoil as required

  Yes

  No

  N/A

• Documented hole depths on layout & sent to scheduler (same day)

  Yes

  No

  N/A

• Taken photos of hole depts and send to scheduler (same day)

  Yes

  No

  N/A

• Site bunted off for WHS & safety regulations

  Yes

  No

  N/A

ACKNOWLEDGMENT

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

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