Title Page
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Project Title
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Location
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Conducted on
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Conducted by
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INSTRUCTIONS
1. Please answer "Yes", "No" or "N/A" on the questions below to verify if each item is compliant.
2. Add Photos in "Images" and remarks in "Notes" of each question when necessarry.
3. Add a Corrective Measure in "Action." Provide a description, assign to a member, set priority, and due date
4. Complete the audit by providing a digital signature
5. Share your report by exporting as PDF, Word, Excel or Web Link.
Records and Documentation by Consultant
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Proper supervision records by Contractor Site Supervisor
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Testing of material according to specification (e.g. pre-packed waterproofing screed)
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Approval of method statement by Consultant
Material
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Use of a correct type of waterproofing system under HDB's materials list and building specification
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Use of a mechanical mixer (two-part system for cementitious waterproofing membrane)
Substrate Preparation
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Substrate in sound & dry condition (surface flat & even / adequate fall to outlets)
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Pipe/floor openings fitted
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Wall rendered flat and even
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45o mortar fillet to edge between floor and wall or pipes
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No surface ponding or running water
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Cleanliness (free of dust, & laitance)
Waterproofing Membrane Application
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Application of 1st coat with a roller or brush (allow first coat to dry to touch)
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Application of 2nd coat in perpendicular direction to the 1st coat
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Corners and pipe properly coated with the aid of a brush
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Upturn of at least 200 mm onto walls
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Upturn of at least 50 mm onto pipes
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Upturn onto the kerb as shown in the drawing
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No air entrapped in the membrane
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Kitchen/service yard outlets – coverage of 400mm radius from the centre of outlet
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Thickness according to manufacturer’s recommendation (use wet film thickness gauge for checking film thickness of membrane when it is still wet)
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Proper protection (after completion cordoned off the areas till protective covering or screed has been laid)
Curing & Protective Screed
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Adequate curing between 1st & 2nd coat application<br>(subject to weather condition)
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Application of approved pre-packed waterproof screed to protect the waterproof membrane (to be done on the following day after the curing of 2nd coat)
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Use of mechanical mixer & water measuring gauge
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Adequate fall towards outlets
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Minimum screed thickness = 15mm
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Provision of screed with rough surface
Water test
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A minimum depth of 10mm water flooding test for 24 hours within 1 month after application of waterproofing membrane and protective screed
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A minimum depth of 10mm water flooding test for 24 hours within 1 month before handing over inspection
Warranty for Complete System of Waterproofing System
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The Contractor and the Specialist jointly provide warrant for a period of five (5) years
Completion
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Contractor's Supervisor Name & Signature
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Auditor's Name & Signature