Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Check site cut (R.L) and floor level (R.L) as per site plan?
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Does the actual site fall resemble contour markings on the site plan?
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Confirm set out has been carried out as per site plan?
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Is the founding material as per the soil report?
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Was depth or number of bored piers altered due to site conditions?
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Was Engineer called to verify founding depths?
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Was rock encountered during excavations?
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If rock was encountered has the owner been notified?
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What is your estimate of stockpiled rock?
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Is excavated spoil to be stockpiled or removed?
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Does the site require sub-surface drainage during construction?
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Have you check measured for possible signs of bulk concrete?
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Has Termite protection been installed?
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Ensure Garage step down is as per plan
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Ensure Porch step down is as per site plan?
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Check Kitchen island bench plumbing/electrical conduit pipe
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Check Meter Box is located as per plan
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Check position of drainage pipes
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Check shower base smart pans are 15-20 mm below F/L
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Check for Footpath damage
