Action Plan

Template Description

This template is intended to be used as a guide for informational purposes only and not for the purpose
Number Title

CONCRETE PREPOUR CHECKS (PILE CAPS/BEAMS/

FOOTINGS/ SLAB ON GROUND/ LIFT PITS/ DETENTION
1 TANKS)

1.1 Internal Inspection

1.2 Obtain Subcontractor ITP

1.3 Geotech Engineering Sign-Off of Foundation Material

2 COLUMNS & INSITU WALLS

2.1 Internal Inspection

2.2 Obtain Subcontractor ITP

3 FORMWORK

3.1 Internal Inspection

3.2 Formwork Design Received

3.3 Engage Independent Review (REMOVE IF NOT REQUIRED)

Back propping/Stripping procedure provided by temp works engineer

3.4
Engineer Formwork Inspection
3.5
Obtain Subcontractor ITP
3.6
4 CORE SYSTEM
 Internal Inspection
4.1
Obtain Subcontractor ITP
4.2
5 REINFORCEMENT

Internal Inspection
5.1

Structural Engineer Inspection

5.2

5.3 Obtain Subcontractor ITP

6 POST TENSIONING

Internal Inspection
6.1
PT Engineer Inspection
6.2
Obtain Subcontractor ITP
6.3
7 PENETRATIONS & CAST-INS

Internal Inspection
7.1

Obtain Subcontractor ITP

7.2
8 POST-POUR CHECKS
 Internal Inspection
8.1
Formwork Engineer Approval
8.2
Obtain Subcontractor ITP
8.3
Obtain Tendon Extension Report
8.4
Concrete Test Results
8.5
 Action Plan Name: Formwork & Concrete Quality Plan

ional purposes only and not for the purpose of providing legal advice. It should be adapted to your company's bestonpractices and project-sp
(configurable
Acceptance Criteria References project)

Complete section 1 of Formwork & Concrete Quality Checklist

-
Subcontractor to submit ITP

Determined by Geotech Engineer - Appropriate documentation to be -

provided by Engineer.

Complete section 2 of Formwork & Concrete Quality Checklist

-
Subcontractor to submit ITP

Complete section 3 of Formwork & Concrete Quality Checklist

-
Certified by Temp Works Engineer

When transfer slab of 600mm or more an independent review of the -

formwork design has been received and reviewed.

-
Certified by Temp Works Engineer
-
Temp Works Engineer to Inspect prior to pouring concrete
-
Subcontractor to submit ITP
 -

Complete section 4 of Formwork & Concrete Quality Checklist

-
Subcontractor to submit ITP

Complete section 5 of Formwork & Concrete Quality Checklist

Qualified engineer inspection per site specific requirement. Check all

issues raised by engineer are completed and signed-off. -
Minimum inspection regime below –
Pad footings/pile caps 100%
Rafts 100%
Critical structural elements as identified by structural engineer or
certifying engineer 100%
Core/shear walls – first of each type, each critical element, minimum 30%
remaining at regular intervals
Columns – first of each type, each critical column, minimum 30%
remaining at regular intervals
Slabs – 100%
-
Subcontractor to submit ITP

Complete section 6 of Formwork & Concrete Quality Checklist

-
PT Engineer to Provide Inspection Report
-
Subcontractor to submit ITP

Complete section 7 of Formwork & Concrete Quality Checklist

Subcontractor to submit ITP

 -

Complete section 8 of Formwork & Concrete Quality Checklist

-
Written Approval to Strip & Backprop received from Formwork Engineer
-
Subcontractor to submit ITP
-
Subcontractor to submit final tendon extension report
-
Subcontractor to submit concrete test results after allocated period
ny's best practices and project-specific requirements. You should contact your legal counsel to obtain advice with respect to any particular i
Assignees Verification Methods Records Blocking?

Formwork & Concrete

Internal Quality Checklist

Subcontractor Hold Point Attachments Requested Yes

Third Party Hold Point Attachments Requested Yes

Formwork & Concrete

Internal Quality Checklist

Subcontractor Hold Point Attachments Requested Yes

Formwork & Concrete

Internal Quality Checklist

Third Party Hold Point Attachments Requested Yes

Internal* (Rest of Plan) Hold Point Attachments Requested Yes

Third Party Hold Point Attachments Requested Yes

Third Party Hold Point Attachments Requested Yes

Subcontractor Hold Point Attachments Requested Yes

 Formwork & Concrete
Internal Quality Checklist

Subcontractor Hold Point Attachments Requested Yes

Formwork & Concrete

Internal Quality Checklist

Internal Witness Point

Third Party Hold Point Attachments Requested Yes

Subcontractor Hold Point Attachments Requested Yes

Formwork & Concrete

Internal Quality Checklist

Third Party Hold Point Attachments Requested Yes

Subcontractor Hold Point Attachments Requested Yes

Formwork & Concrete

Internal Quality Checklist
Subcontractor Hold Point
Subcontractor Hold Point
Subcontractor Hold Point
Subcontractor Hold Point Attachments Requested Yes
 Formwork & Concrete
Internal Quality Checklist

Third Party Hold Point Attachments Requested Yes

Subcontractor Hold Point Attachments Requested Yes

Subcontractor Hold Point Attachments Requested Yes

Subcontractor Hold Point Attachments Requested Yes

 Inspection Template Name: Formwork & Concrete Q
Number
1
1.1
1.2
1.3
1.4
1.5
1.6
1.7
2
2.1
2.2
2.3
2.4
2.5
2.6
2.7
2.8

3
3.1
3.2
3.3
3.4
3.5
3.6
3.7
3.8
3.9
3.10.
4
4.1
4.2
4.3
4.4
4.5
5
5.1
5.2

5.3
5.4
5.5
 5.6
5.7
5.8
5.9
5.1
5.11

5.12
5.13
6
6.1
6.2
6.3
6.4
6.5
6.6
6.7
6.8
6.9
6.10.
6.11.
7
7
7.1
7.2
7.3
7.4

7.5
7.6
8
8.1
8.2
8.3
9
9.1
9.2
9.3
9.4
9.5
9.6
9.7
10
10.1
10.2
10.3
10.4
 Inspection Template Name: Formwork & Concrete Quality Checklist
Title
Design Elements
Concrete mix approved
Required MPA?
Required Finish/Class?
Waterproofing additive mixture/treatment?
Slump (mm)?
Curing Compound?
Formwork Type
Subcontractors, Suppliers, Consultant Details
Subcontractors, Suppliers, Consultant Details
Geotech Engineer
Structural Engineer/s
Temp Works Engineer
Building Surveyor
Concrete S/C
Formwork S/C
Piling S/C

1.0 CONCRETE PREPOUR CHECKS (PILE CAPS/BEAMS/ FOOTINGS/ SLAB ON GROUND/ LIFT PITS/ DETENTIO
Check drawing No. & latest rev is being used by subcontractor
Check blinding (per specifications)
Check Termite Protection in place
Check in-ground services installed under slab
Check reinforcement of capping beam
Check vapour barrier lapped/taped
Check membrane requirements for pits (per specification)
Cleaned & excess spoil removed
Drawing/ Mud Map completed. Drawing/ mud-map prepared with applicable areas highlighted
Geotech engineering sign off of foundation material. Check all issues raised by engineer are completed and signed-off
2.0 COLUMNS & INSITU WALLS
Check drawing No. & latest rev is being used by subcontractor
Set-out, plumb, rebates, recesses, etc
Starter bars (cast in) & scabble
Column formwork support system
Shutters clean & clear of debris
3.0 FORMWORK
Check drawing No. & latest rev is being used by subcontractor
Formwork design received -certified by temp. works engineer
Formwork installed per design including formwork components as per design, extension of screw jacks within specified limits, or
location of formwork components as per design. Check all issues raised by engineer are completed and signed-off
Back propping/Stripping procedure provided by temp. works engineer
Design allows adequate room for PT stressing
Back propping to lower floors in place per engineer’s design
Form face integrity (e.g. balcony class 2)
Level, plumb, set downs, rebates, recesses, hobs
Check edge rebates, blackouts, set downs, cast in items
Drip Groove/Overflows
Form face clear of debris
Formwork installed as per design including formwork components as per design, extension of screw jacks within specified limits,
location of formwork components as per design
Formwork inspected by temp. works engineer prior to pouring concrete
4.0 CORE SYSTEM
Check drawing No. & latest rev is being used by subcontractor
Design available and certified by structural engineer
Check shutter verticality as-built from previous level provided and corrections made
Check services penetrations installed
Check vertical & horizontal Reinforcement
Check header Beams & Additional Bars
Check door support beams
Check external & Internal Shutters (Z ties)
Check starter bars for horizontal elements
Check lift Unistrut's & call buttons
Check protection decks, working platforms, winch beams installed
5.0 REINFORCEMENT
Check drawing No. & latest rev is being used by subcontractor
Reinforcement installation per design
Lap lengths
Cover
Chairs/Supports (plastic where required)

Qualified engineer inspection per site specific requirement. Check all issues raised by engineer are completed and signed-off. Mi
regime below – Pad footings/pile caps 100% Rafts 100% Critical structural elements as identified by structural engineer or certif
Core/shear walls – first of each type, each critical element, minimum 30% remaining at regular intervals Columns – first of each t
column, minimum 30% remaining at regular intervals Slabs – 100%. Check all issues raised by engineer are completed and signed
Photographic record of completed reinforcement prior to placing concrete
6.0 POST TENSIONING
Installation as per design
Stressing Final complete (attach Tendon extension report). Submit to PT engineer for approval
PT Engineer’ s inspection completed. Check all issues raised by engineer are completed and signed-off
7.0 PENETRATIONS
Located as per design
Hydraulics
Mechanical
Electrical
Sprinkler/Fire
Bin Chute (cast in supplied)
Miscellaneous Cast in items - List
8.0 POST-POUR CHECKS
Concrete curing completed
PT grouting completed
As built survey to check levels/set downs/penos are within tolerance
Concrete test reports verify design concrete strength
Response

[Procore] Yes/No
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