Star Mountain-pre-pour inspection sheet

• Audit Title

Location of pour

• Inspection by

  Select Mark Frame Clifford Long

  • Mark Frame
  • Clifford Long

• Location of pour

• Photo of area

  Media

• Weather

  Select Fine overcast light rain heavy rain light wind medium wind strong wind

  • Fine
  • overcast
  • light rain
  • heavy rain
  • light wind
  • medium wind
  • strong wind

• Inspection checked engineer

  Off

  On

Form work

• Dimensions checked/confirmed

  Pass

  Fail/rework required

  N/A

• Supports checked

  Pass

  Fail/rework required

  N/A

• Access included safe access to area to pour

  Pass

  Fail/rework required

  N/A

• Stop ends /column joints

  Pass

  Fail/rework required

  N/A

• Beam or column pour heights marked

  Pass

  Fail/rework required

  N/A

• Dividags/ bolts/ propping check

  Pass

  Fail/rework required

  N/A

• Shutter sealing tape installed

  Pass

  Fail/rework required

  N/A

• Check for cleanliness -no off cuts or rubbish in pour area

  Pass

  Fail/rework required

  N/A

• Proving pre cast units as per shop drawings

  Pass

  Fail/rework required

  N/A

• Comments

• Photos of inspection

  Media

Sign off

• Clear to proceed signatures
  Harris Dowd, NRL, any service trade,

Signature

• Name and sign

  Sign

Reinforcing

• Spacing checked

  Pass

  Fail/rework required

  N/A

• Bar types checked as per drawing/detail sheet

  Pass

  Fail/rework required

  N/A

• Cover checked 50mm min

  Pass

  Fail/rework required

  N/A

• Inserts checked as per drawing

  Pass

  Fail/rework required

  N/A

• Laps / splice to requirements

  Pass

  Fail/rework required

  N/A

• Starter bars

  Pass

  Fail/rework required

  N/A

• Checked for cleanliness -no tie wire or off cuts

  Pass

  Fail/rework required

  N/A

• Comments

• Photos of inspection

  Media

Sign off

• Clear to proceed signatures
  Harris Dowd, NRL & any service trade,

Signature

• Name and sign

  Sign

Miscellaneous

• Facade cast in items checked

  Pass

  Fail/rework required

  N/A

• Other cast in items

  Pass

  Fail/rework required

  N/A

• Penetrations checked

  Pass

  Fail/rework required

  N/A

• Rebates checked

  Pass

  Fail/rework required

  N/A

• Retarder or super in mix

  Pass

  Fail/rework required

  N/A

• Services sign off conduits or ducting

  Pass

  Fail/rework required

  N/A

• Comments

• Photos of inspection

  Media

Sign off

• Clear to proceed signatures
  Harris Dowd, NRL & Mohan waterproofing, any service trade,

Signature

• Name and sign

  Sign

Concrete dockets

• Photos of dockets

  Media