Sienna Homes Pre-Pour Slab Inspection Checklist: Version 1

• Location:

  Select

• Date:

  Date

• Concreter:

• Inspection by:

OHS&E

• Has Weekly OHS&E Inspection been completed?

  Yes

  No

  N/A

• Have all star pickets capped?

  Yes

  No

  N/A

• Have all pod offcuts bagged and secured?

  Yes

  No

  N/A

• Has the pod offcut, pick up been booked?

  Yes

  No

  N/A

• Has all waste been placed in the bin provided?

  Yes

  No

  N/A

• Is temporary fence in place, and not obscuring the footpath?

  Yes

  No

  N/A

• Observe UV Sunsmart requirements?

  Yes

  No

  N/A

• Have all risks been assessed?

  Yes

  No

  N/A
Pre pour administration

• Has the slab passed the required inspection?

  Yes

  No

  N/A

• Check Termite part A is completed?

  Yes

  No

  N/A

Photo Evidence

• Take a photo of the front, back, overall and internal corners (as a minimum)

  Yes

  No

  N/A

Pre pour check

• Checklist overall dimensions of slab (length and width as a minimum). type in dimensions

• Check setback measurements from the title boundary

  Yes

  No

  N/A

• Check finished floor level (FFL)

  Yes

  No

  N/A

• Check width and depth of all foundations as per engineering design and soil test.

  Yes

  No

  N/A

• Check deepened rebate is as per plan if required?

  Yes

  No

  N/A

• Check deepened rebate works against the finished ground level (FGL). Ensure it is functional for landscaping.

  Yes

  No

  N/A

• Check membrane is taped at all joins, penetrations and free from holes.

  Yes

  No

  N/A

• Check reinforcement is fixed, tied and lapped as per engineering.

  Yes

  No

  N/A

• Check dwelling rebate sizes are as per plan?

  Yes

  No

  N/A

• Check stepdown heights, garage, alfresco, porches and record height.

• Garage door rebate correct location and depth?

  Yes

  No

  N/A

• Check cut pods and/or missing pods? (No bulk concrete?)

  Yes

  No

  N/A

• Check driveway gradient works in accordance with the laneway?

  Yes

  No

  N/A

• Is there sufficient bar chairs to carry steel load

  Yes

  No

  N/A

• Check number of penetrations matches plan?

  Yes

  No

  N/A

Electrical

• Check electrical upstand is in the correct position, plumb and level.

  Yes

  No

  N/A

• Water lead in must be minimum of 200mm away from the electrical upstand.

  Yes

  No

  N/A

• Check earth is attached to steel?

  Yes

  No

  N/A

Bored Piers

• Note: Bored piers are not to be left open overnight, without appropriate action undertaken. Attach photos.

  Safe

  At Risk

  N/A