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  • Project:: Inspection Test Plan - Compliance Record Checklist

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    Rasolaw
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    This document is an inspection test plan compliance record checklist for a concrete work project. It lists seven areas to check for compliance, including having the correct documentation and materials, site coordination, setting out, site work installation, transporting and placing concrete, finishing, and final handover documentation. The checklist ensures the subcontractor's concrete work meets specifications by checking items like footings, reinforcement, formwork, concrete testing, and finish. The subcontractor and main contractor must sign off that the inspection was completed.

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    Checklist 40 Sc

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    This document is an inspection test plan compliance record checklist for a concrete work project. It lists seven areas to check for compliance, including having the correct documentation and materials, site coordination, setting out, site work installation, transporting and placing concrete, finishing, and final handover documentation. The checklist ensures the subcontractor's concrete work meets specifications by checking items like footings, reinforcement, formwork, concrete testing, and finish. The subcontractor and main contractor must sign off that the inspection was completed.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
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    28 views1 page

    Project:: Inspection Test Plan - Compliance Record Checklist

    Uploaded by

    Rasolaw
    This document is an inspection test plan compliance record checklist for a concrete work project. It lists seven areas to check for compliance, including having the correct documentation and materials, site coordination, setting out, site work installation, transporting and placing concrete, finishing, and final handover documentation. The checklist ensures the subcontractor's concrete work meets specifications by checking items like footings, reinforcement, formwork, concrete testing, and finish. The subcontractor and main contractor must sign off that the inspection was completed.

    Copyright:

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    DCFM AUSTRALIA PTY LTD

    INSPECTION TEST PLAN - COMPLIANCE RECORD CHECKLIST

    PROJECT: SHEET No:

    I.T.P. REFERENCE: ITP-40-SC TRADE NAME: CONCRETE WORK


    ACTIVITY: SUBCONTRACTOR:
    AREA/LOCATION:
    DETAIL OF ACTIVITY BROKEN DOWN FOR YES NO COMMENTS
    CHECKING TO MEET COMPLIANCE
    1. DOCUMENTATION
    Latest drawings and specifications in hand
    All client instructions issued are known
    2. INCOMING PRODUCTS/MATERIALS
    Correct Type, Grade, Dimensions
    3. SITE COORDINATION
    Safety Induction
    Facilities (Waste/Clean, Storage Access, Latrines)
    4. SETTING OUT
    Surveyor Peg Locations and levels known
    5. SITE WORK/INSTALLATION
    a] Footings and Pads
    Correct line and location
    Correct width and depth
    Any Piers correct size
    Structural Engineer inspected and approved
    b] White Ant Treatment
    All Areas Covered and Certified
    c] Moisture Barrier
    Correct Material used and no holes found
    d] Reinforcement
    Refer Appropriate Checklist
    e] Formwork
    All Plumb and in line
    All correct heights marked for pour
    Is formwork sufficiently braced
    All set-downs and rebates in place
    f] Transport and Place Concrete
    Test Cylinders and Slump Test made on supply
    Concrete placed to minimum depths and widths
    Compression Tests being carried out by accredited
    testing company
    g] Finishing
    Correct finish being applied, eg steel, wood towel
    Finish to Supervisor’s approval, including curing
    6. FINAL AND HANDOVER
    Correct Levels, Embedded Items
    7. POST COMPLETION DOCUMENTATION
    As Builts, Manuals, Certificates and Test Reports
    SUB CONTRACTOR: DATE: ……../…..../…….
    MAIN CONTRACTOR: DATE: ……../…..../…….

    /OPT/SCRIBD/CONVERSION/TMP/SCRATCH26091/41975381.DOC

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