INSPECTION CHECKLIST (IC)

Principal: K92 Mining Limited

Designer:
Project Title:

IC – Concrete Works: Pouring, compaction, and formwork removal

Lot No/Structural Prepared by: Approved:
element:
Date: Date:

ITP Activity Requirement Acceptance Addressed? Inspecte Remarks

Ref. Criteria (Y/N) d
by/Date
11.0 Materials & Has the concrete mix
AS 1379
Mix Design proposed for each particular
Clause
Grade of concrete specified
1.5.3.2
on the drawings been
approved by the Engineer?
(PE)

11.0 Materials & Have the preliminary mixes Test

Mix Design been made, tested, and results/Verify
approved based on past test ing records
results by the Engineer
before placement? (PE)

11.0 Materials & Does the proposed concrete AS 1379

Mix Design mix design's slump values, Clause
maximum water/cement 1.5.3.2
ratios, and minimum &
maximum cement content
fall within the values
tabulated in Clause 1.5.3.2
of AS1379? (PE)

11.0 Materials & Do the materials used in the AS 3972

Mix Design production of concrete
satisfy the requirements of
AS 3972? (PE)

12.0 Placement Have the Forms been Visual

& Finishing checked to ensure they are Inspection
clean and any foreign matter
has been removed? (PE)

12.0 Placement Do the verticality of forms, Visual

& Finishing location of blockouts, and Inspection/L
cross-sectional dimensions astest IFC
of concrete elements cast Drawings
satisfy the required
tolerances? (PE)

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 INSPECTION CHECKLIST (IC)

Principal: K92 Mining Limited

Designer:
Project Title:

12.0 Placement Is the ready-mixed concrete

& Finishing placed at temperatures less
than or equal to 33°C for
Concrete Grade 15 - 30 MPa
and 30°C for 40 MPa? (PE)

12.0 Placement Is the Formwork and steel Visual

& Finishing reinforcement less than Inspection
35°C? (PE)

12.0 Placement Is the slump test in

& Finishing accordance with the mix
design and specification?
(PE)

12.0 Placement Have the faces of the Visual

& Finishing construction joints been Inspection
prepared by roughening the
surface, removing foreign
matter, saturating it with
water, and covering it with
cement grout? (PE)

12.0 Placement Is the concrete to be poured Visual

& Finishing from a height of more than 2 Inspection
m, and if so, is a tremie or
approved pump to be used
to place it? (PE)

12.0 Placement Are concrete chutes metallic Visual

& Finishing and free of hardened Inspection
concrete coatings? (PE)

12.0 Placement Is the concrete placed in a Visual

& Finishing continuous manner? (PE) Inspection

12.0 Placement Has the Engineer granted Approval

& Finishing approval for the use of
(Pours > concrete pumps? (PE)
8m3)

12.0 Placement Are vibrators inserted at Visual

& Finishing points less than 500mm Inspection
(Pours > apart and is there at least
8m3) one vibrator in reserve? (PE)

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 INSPECTION CHECKLIST (IC)

Principal: K92 Mining Limited

Designer:
Project Title:

12.0 Placement Are the vibrators penetrating Visual

& Finishing previous concrete layers and Inspection
(Pours > are they not being used to
8m3) make concrete flow over
distances that could cause
segregation? (PE)

12.0 Placement Vibrators are not applied Visual

& Finishing directly to steel Inspection
(Pours > reinforcement in hardened
8m3) concrete. (PE)

12.0 Placement Is concrete sampled and AS 1012.13

& Finishing tested as per AS 1012.13?
(PE)

12.0 Placement Is the concrete placed within AS 3600

& Finishing the time limits specified in
AS 3600? (PE)

12.0 Placement Has the correct class of Visual

& Finishing surface finish been applied? Inspection
(PE)

COMMENTS:

Presented for Approval – Contractor Foreman Approved: K92 Project Engineer

Name: Name:
Signature: Signature:
Date: Date:

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