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