Information

Slab Manager slab check pre pour

  • arrange for Concreter to confirm dates and meet the dates suggested

  • read plans in conjunction with soil report and engineering looking for RFM specified

  • liase with Building inspector to arrange pre slab and steel inspection

  • check steel to be installed in conjunction with the AS2870 slab standards

  • confirm call up termite if relevant per job

  • confirm booking for concrete as per desired timelines

  • arrange plumber slab check two day prior to boxing with completed boxing in place

  • Plumb meter box to external wall both ways

  • install plumber boxes to shower and bath tub when required

  • smart pans and wastes to be installed 5mm below slab level

  • Arrange electrician for all electrical conduits if required

  • install metal keyway to construction join using stickyback able flex to one side for expansion when required

  • plumber to be called up for any pipe breakages to avoid hefty repairs and costs after pour

  • plumber to camera sewer prior to pour

  • ensure that all spoil is removed or booked to be removed . Check contract is dirt is to be left on site

  • additional reo to be removed or cut and placed in bin by concreters

  • install wet earth stake to power pole in slab

  • confirm that all formwork is located as per site plan .

  • confirm that all measurements are correct

GJ GARDNER OH&S

  • sign in Hazard co app

  • keep SWMS on site at all times

  • current Public liability and White card up to date and sent to GJ Gardner office

  • HSCP in Meter box of house unless otherwise specified by the site manager

  • 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

  • trades to be courteous and respectful to adjoining properties and neighbours

  • Trades not to be instructed by customers and Customers are not to be let in to site

G J GARDNER PAYMENT

  • Purchase orders to be handed in with all invoices emailed to geelong.accounts@gjgardner.com.au

  • All extras to have an attached Manual order number from the site managers and must be invoiced separately

  • Invoices as per purchase order unless otherwise discussed

TRADES ACKNOWLEDGEMENT

  • Trade acknowledgement and acceptance

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