Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Checklist
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Excavation Plan has been reviewed by Site Staff Supervisor
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Contractor carried out the work as per WU excavation plan
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Excavation has been completed as excavation plan including landscaping
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Excavation includes landscaping area 100mm below the finish floor level
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Driveway excavation 200mm below the FFL
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Retaining wall area excavation as per WU Standard drawing
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200mm gap between retaining wall and boundary cut
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45-degree battering provided
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House site cut completed as per the WUC site cut layout
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Decking area excavation as per plan
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Infill slab for the decking when GL is <= 350mm below the FFL
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Decking over stumps; sub floor, when GL is >= 600mm below the FFL/if invert level of pit next to excavation area is lower than excavation level
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Excavation in easement is less than 200mm UNO
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Excavation in under deck tank areas with allowance for tank install
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Are correct materials used for filling
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Is a compaction test or certification required by an engineer
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Is there any loose soil or site cut slides around property
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No excavated materials/stockpile at site
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Nature strip, cross-over, footpath, and road cleared
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Any damages to the tree protection zone
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Any damages to the left side fence
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Any damages to the rear side fence
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Any damages to the right side fence
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Any damages to amenities (toilet, water tao, temporary power pole, tree protection)
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Images are uploaded to folder which cover step down, boundary with neighbours (Minimum 10 Nos)<br>Location: Construction Folder\Job Address\06 Building Inspection\WU Inspection\Site Excavation
Comments / Actions
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Comments
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Media
Sign Off
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Supervisor Signature
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Date and Time