Title Page
-
Contract Name and Numbers
-
Description of Works
-
Subcontractor
-
Area Inspected (Please state building/level/room/zone/elevation/gridlines as per attached drawing)
-
Construction Drawing Ref
-
Other References (Inspection and Test Plan/Specification/Manufacturer's Technical Guide)
-
Supporting Documentation (Photographs/Marked-Up Drawings/Surveys/Test Records)
Untitled Page
-
Risk assessments and method statement produced and approved (Checked by Sub-Contractor)
-
Risk assessments and method statement produced and approved (Checked by Ventry)
-
Does fill material ordered/delivered comply with specification? (Checked by Sub-Contractor)
-
Does fill material ordered/delivered comply with specification? (Checked by Ventry)
-
If waterproof membrane, if required, complies with specification, specification/drawings/manufacturer's recommendations? (Checked by Sub-Contractor)
-
If waterproof membrane, if required, complies with specification, specification/drawings/manufacturer's recommendations? (Checked by Ventry)
-
Has the area to be backfilled been cleared of formwork and loose materials? (Checked by Sub-Contractor)
-
Has the area to be backfilled been cleared of formwork and loose materials? (Checked by Ventry)
-
Does the structure need water testing? (Checked by Sub-Contractor)
-
Does the structure need water testing? (Checked by Ventry)
-
How is the area going to be dewatered during filling? (Checked by Sub-Contractor)
-
How is the area going to be dewatered during filling? (Checked by Ventry)
-
How and at what stage are excavation supports/shoring going to be removed? (Checked by Sub-Contractor)
-
How and at what stage are excavation supports/shoring going to be removed? (Checked by Ventry)
-
Does the structure need protecting during filling operations? (Checked by Sub-Contractor)
-
Does the structure need protecting during filling operations? (Checked by Ventry)
-
Have access routes been established and agreed? (Checked by Sub-Contractor)
-
Have access routes been established and agreed? (Checked by Ventry)
-
Have the tie holes been filled to the specification? (Checked by Sub-Contractor)
-
Have the tie holes been filled to the specification? (Checked by Ventry)
-
Has the compaction method been established, including thickness of layers, number of passes, etc? Is it being carried out correctly? (Checked by Sub-Contractor)
-
Has the compaction method been established, including thickness of layers, number of passes, etc? Is it being carried out correctly? (Checked by Ventry)
-
Thickness of layers and number of passes correct for items of plant use (Checked by Sub-Contractor)
-
Thickness of layers and number of passed correct for items of plant use (Checked by Ventry)
-
Compaction adequate (Checked by Sub-Contractor)
-
Compaction adequate (Checked by Ventry)
-
Service outlets to be marked above final backfill level (Checked by Sub-Contractor)
-
Service outlets to be marked above final backfill level (Checked by Ventry)
-
Samples of filling materials taken? (Checked by Sub-Contractor)
-
Samples of filling materials taken? (Checked by Ventry)
Comments
-
Any Comments
Final Inspection - All Items Completed and Inspection Passed
-
Inspected By:
-
Inspected By:
-
Inspected By:
