Information
SCOPE OF WORKS
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Concreter to confirm dates and meet the dates suggested
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read plans in conjunction with soil report and engineering looking for RFM specified
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liase with Building inspector to arrange pre slab and steel inspection
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steel and concrete to be installed in conjunction with the AS2870 slab standards
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call up termite if relevant per job
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arrange booking for concrete as per desired timelines
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concrete to be installed as per as 3600 well vibrated and steel trowell finish
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arrange plumber slab check two day prior to boxing with completed boxing in place
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Plumb meter box to external wall both ways
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install plumber boxes to shower and bath tub when required
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all external concrete slabs to have Fall and no ponding water , with non slip finish
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smart pans and wastes to be installed 5mm below slab level
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Arrange electrician for all electrical conduits if required
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install metal keyway to construction join using stickyback able flex to one side for expansion when required
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plumber to be called up for any pipe breakages to avoid hefty repairs and costs after pour
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garage weather strip to be 25-30mm step down 120mm behind and beside brick . Fall out tray to fall out and not hold water
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clean site perimeter to nominated EGL and bring all dirt forward to be accessible for removal
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arrange for supervisor to remove spoil after slab pour, or prior to pour .
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additional reo to be removed or cut and placed in bin
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install wet earth stake to power pole in slab
GJ GARDNER OH&S
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sign in Hazard co app
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keep SWMS on site at all times
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current Public liability and White card up to date and sent to GJ Gardner office
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HSCP in Meter box of house unless otherwise specified by the site manager
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site to be left in a safe manner . All rubbish picked up and placed in bin or in a bag beside the bin if the bin is full
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trades to be courteous and respectful to adjoining properties and neighbours
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Trades not to be instructed by customers and Customers are not to be let in to site
G J GARDNER PAYMENT
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Purchase orders to be handed in with all invoices emailed to geelong.accounts@gjgardner.com.au
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All extras to have an attached Manual order number from the site managers and must be invoiced separately
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Invoices as per purchase order unless otherwise discussed
TRADES ACKNOWLEDGEMENT
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Trade acknowledgement and acceptance
