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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Offset of retaining wall from boundary as per TP drawings
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Size of Steel post used as per Engineering drawing and spacing as per RW wall heights
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Steel post aligned and straight
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Sleeper size used as per Engineering drawing
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Sleeper finish and colour as per C&M
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Steel post trimmed below the sleeper finish level
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Steel post and sleepers free from concrete
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Bottom sleeper installed 100mm below the landscape finish level (site cut level)
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Sleepers aligned horizontally
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One sleeper installed above the plinth board of boundary fence
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One sleeper installed below the landscape finish level
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Moisture Barrier (200 mm Um Plastic Sheeting) installed behind the sleepers
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AG pipe used as per engineering drawing
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AG pipe installed with enough slope toward the drain point (No sag) and Agi pipe below the round finish level
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Granular material used for the back filling
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AG pipe connected to the storm water pit
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Stormwater risers are provided at downpipe locations
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Is the site clean
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Are there any internal or external damages to the property
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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