Title Page
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Audit Title
Location of pour
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Inspection by
- Mark Frame
- Clifford Long
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Location of pour
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Photo of area
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Weather
- Fine
- overcast
- light rain
- heavy rain
- light wind
- medium wind
- strong wind
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Inspection checked engineer
Form work
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Dimensions checked/confirmed
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Supports checked
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Access included safe access to area to pour
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Stop ends /column joints
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Beam or column pour heights marked
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Dividags/ bolts/ propping check
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Shutter sealing tape installed
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Check for cleanliness -no off cuts or rubbish in pour area
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Proving pre cast units as per shop drawings
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Comments
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Photos of inspection
Sign off
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Clear to proceed signatures
Harris Dowd, NRL, any service trade,
Signature
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Name and sign
Reinforcing
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Spacing checked
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Bar types checked as per drawing/detail sheet
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Cover checked 50mm min
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Inserts checked as per drawing
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Laps / splice to requirements
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Starter bars
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Checked for cleanliness -no tie wire or off cuts
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Comments
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Photos of inspection
Sign off
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Clear to proceed signatures
Harris Dowd, NRL & any service trade,
Signature
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Name and sign
Miscellaneous
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Facade cast in items checked
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Other cast in items
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Penetrations checked
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Rebates checked
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Retarder or super in mix
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Services sign off conduits or ducting
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Comments
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Photos of inspection
Sign off
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Clear to proceed signatures
Harris Dowd, NRL & Mohan waterproofing, any service trade,
Signature
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Name and sign
Concrete dockets
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Photos of dockets
