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Concrete Slab on Ground ITP

Project:
Level:
Unit # (if applicable):

All works and products are to comply with latest relevant Australian Standards and the cerfified design. This ITP does not relieve the
subcontractor off their responsibilities, liabilities and Duty of Care.

Part 1: Works at common areas Y N NA Note (if any) Trade Foreman


1.1 Materials Inspection
• Carry out inspection & test of raw materials. Approve
Cement Name: ….....................
Signed: …....................
Date: ….......................

1.2 Approval of Admixtures


Material approval request

Name: ….....................
Signed: …....................
Date: ….......................

1.3 Approval of Aggregates


Material approval request
Name: ….....................
Signed: …....................
Date: ….......................

1.4 Approval of Reinforcement


• Reinforcement Bar
• Tie Wire Name: ….....................
Signed: …....................
Date: ….......................

1.5 Confirm Water Quality


Laboratory Report
Name: ….....................
Signed: …....................
Date: ….......................

1.6 Approval of Anchor Bolt and Embedment


Applicable drawing
Name: ….....................
Signed: …....................
Date: ….......................

Part 2: Formworks Y N NA Note (if any) Trade Foreman


2.1 Formwork Dimension & Opening Services
Alignment & Plumb
Name: ….....................
Conditions of formworks, Props & Bracing Signed: …....................
Form surface & treatment Date: ….......................

Part 3: Activity and Characteristic to be checked Y N NA Note (if any) Trade Foreman
3.1 Main & Secondary Rebars
Ancharge & Lap Lengths
Cover Provision
Name: ….....................
Links Stirrups & Trimming Bars Signed: …....................
Rebar Condition Date: ….......................

3.2 Carryout random testing of reinforcement bars


Name: ….....................
Lab Report
Signed: …....................
Date: ….......................

Part 4: Concreting Y N NA Note (if any) Trade Foreman


4.1 Confirm concrete structure setting out
Approve construction drawings
Test Report for post pour concrete
Name: ….....................
Signed: …....................
Date: ….......................

4.2 Concrete Mixing batching & transportation


Confirm Design Mix & Grade

Name: ….....................
Signed: …....................
Date: ….......................

4.3 Confirm Embedment Items


Center to center in anchor bolt group
Accumulated error position along snchor bolt group
Lateral offet
Name: ….....................
Level tolerance to top of bolt Signed: …....................
Vertical plumb Date: ….......................

4.4 Confirm reinforcement bar


Working prior to concrete placing
Bar Size, number & spacing
Dimension & allignment
Name: ….....................
Concrete space blocks Signed: …....................
Clean and washed with water Date: ….......................

4.5 Confirm concrete field testing


Concrete temperature
Slump
Cube Testing
Name: ….....................
Signed: …....................
Date: ….......................

Part 5: Concrete Curing Y N NA Note (if any) Trade Foreman


5.1 Confirm Concrete
Hortizontal surface
Vertical surface
Name: ….....................
24 hours - vertical formwork to column, walls & beams
Signed: …....................
3 days - Slab props to slab & beam Date: ….......................

5.2 Confirm curving is maintained


Throughout the curing period
24 hours - vertical formwork to column, walls & beams
3 days - Slab props to slab & beam
Name: ….....................
Signed: …....................
Date: ….......................

Part 6: Surface Finish and Repair (if necessary) Y N NA Note (if any) Trade Foreman
6.1 Visual Inspection of Concrete Surface
Formed surface
Floated finish
Name: ….....................
Stairs, steps, ramps and walks Signed: …....................
Date: ….......................

6.2 Repair Work


Approved construction drawings

Name: ….....................
Signed: …....................
Date: ….......................
Part 7: Submission to Dyna Constructions
This part is for Dyna to confirm receipt of this ITP with all necessary parts completed by the contractor.

Dyna Constructions Site Supervisor: Signed: …....................


Date: ….......................

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