Appendix A

APPENDIX A
QUALITY PROCEDURE
No. PROCEDURE
INSPECTION OR TEST TO
BE CARRIED OUT
INSPECTION OR TEST
POINT / STAGE
ACEPTANCE QUALITY
CRITERIA
RESPNOSIBILTY FOR
THE TEST / INSPECTION
Check supplier dockets for

material specifications,
AS3700
Inspect on site and measure
for correct installation.,
AS3700
AS3700
AS3700
material specifications,
AS3700, AS3972
material specifications and
sand size
AS3700
Inspect on site and verify for
correct installation., AS3700
Bricklayer, Site Supervisor
TRADE - MASONRY
1
Check brick type, size and color are as

specified
Check for detail work such as sills, headers,

Banding, Corbelling, Stepouts, Soldier
courses, arches
Check reinforcing, anchors, vermin proofing
and ties
Visual Inspection, colour

matching with approved
sample
Visual Inspection, check
plans for opening size and
correct details
plans for correct details
Prior to laying bricks
Visual Inspection, check for

correct course type and
joint spacing
cement sacks for deatils
While brickwork in progress

and at completion

and at completion
and at completion
Check mortar and joints per plans and specs
Check cement type for mortar
Check sand type and quality for mortar
Visual Inspection

and at completion
Check that Joints are consistent in width

and at completion
Check that built in flashings are installed
Visual Inspection, check for

correct course type and
joint spacing
plans for details
Check positioning and installation of expansion Visual Inspection, check

control joints
plans for details
While brickwork in progress Inspect on site and verify for Bricklayer, Site Supervisor
and at completion
10
Check for cleanly laid brickwork to ensure an

acceptable finish at the completion of the final
brick clean
While brickwork in progress Inspect on site and verify for Bricklayer, Site Supervisor
and at completion
Visual Inspection, staright

edge, plumb bob

and at completion

and at completion
TRADE - FRAMING
1
WALL FRAMES
Check that walls are located per Drawings
Measurements, drawing
compliance.
Check walls for straightness, plumb, and
Measurements, plumb,
square; correct size timber for studs and lintals level, visual.
Prior to framing work

commencing.
During installation is in
progress.
Check by measuring,verify Carpenter, Site Supervisor

layout from plans.
Check by measuring, using Carpenter, Site Supervisor
a straight edge and a level.
Visual ispection, compliance
with framing schedule.
Check lintal locations and sizes to ensure that Location, size.

they comply with framing codes
progress.
Check location and size

compliance with plans.
AS1684, BCA.
Check bracing sheet size, manufacturers

installation instructions, and nailing schedule
per code
progress.
Check window and door openings; dimensions, Size, location, line and
plumb, square. Ensure that openings have
level.
sufficient allowance to accommodate the
chosen windows and doors.
progress.
Check bracing comply with Carpenter, Site Supervisor

designrequirements, ensure
braces are correct and
within 30 to 60 degrees.
AS1684
Measure and check with
Carpenter, Site Supervisor
straight edge and level.
Check for square corners in critical areas;

kitchens, baths, and utility areas where
cabinets and benchtops are tops designed for
90 degree angles
Check measurements required for spaces
which cannot be altered such as Cabinets and
Vanities, Showers and Tubs or Built-in
Furniture
Check that walls have adequate temporary
bracing to maintain straightness and plumb
prior to loading trusses
Size, location, line and

level.
progress.
Location, type, number.
Size, location, line and

level.
Sturdiness, location, line

and level.

Verify compliance with
plans.
progress.
Verify compliance with
plans.
Visual inspection, check
progress. Prior to installing with straight edge and level.
trusses.
TRADE - ROOFING
1
ROOFING
Check Drawings and Specifications for type,
Colour, size.
color, size and manufacturer of roof coverings.
Locate all penetrations to the roof prior to

Location, size.
installation of roofing. Vents and flashing will
be provided by Plumbing and Heating
contractors and installed as per their layout
and are not the responsibility of the Roofing
contractor. Vents and flashing are usually
required for plumbing, wood stove or fireplace,
attic ventilation, wet area room fans.
Appendix A - Quality Procedure
Prior to roofing works

commencing.
Prior to roofing works

commencing.
Roofer, Site Supervisor

Visual inspection,
compliance with
specifications and drawings,
approved sample, supplier
dockets.
Visual inspection,
compliance with
specifications and drawings.
Verify locations.
Page of 2
APPENDIX A
QUALITY PROCEDURE
No. PROCEDURE
INSPECTION OR TEST TO
BE CARRIED OUT
Check metal drip edges at rakes or eaves if

required
Location, level.
Check manufacturers warranty for weather

exposure and nailing pattern, sealers,
membranes, cements, fasteners
Check roofing material for square,
straightness, color uniformity, no buckling or
cracks
Check roofing material fits tightly around all
stack vents and installed with flashing to shed
water.
Check nails are galvanized and not exposed to
weather unless special protection provided by
manufacturer or Trade Contractor
Documentation.
Check all debris removed from roof and site
Appendix A - Quality Procedure
INSPECTION OR TEST
POINT / STAGE
ACEPTANCE QUALITY
CRITERIA
RESPNOSIBILTY FOR
THE TEST / INSPECTION
During works, as soon as

installed.
Visual inspection. Verify

locations and starightness
and plumb.
During works, prior to
Check supplier dockets and Roofer, Site Supervisor
installation and at delivery. complance certificates.
Correctness
During works, prior to

Check supplier dockets and Roofer, Site Supervisor
installation and at delivery. complance documentation.
Correctness
During works.
Material verfication.
During works. Prior to use. Check dockets and packing Roofer, Site Supervisor
for material specification,
visual inspection.
Visual
During works. Prior to

completion.
Verify workmanship, visual. Roofer, Site Supervisor
Visual inspection.
Page of 2

Appendix A - Quality Procedure

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Check supplier dockets for

Bricklayer, Site Supervisor

Check brick type, size and color are as

Check for detail work such as sills, headers,

Visual Inspection, colour

Prior to laying bricks

Visual Inspection, check for

While brickwork in progress

While brickwork in progress

Bricklayer, Site Supervisor

Bricklayer, Site Supervisor

Bricklayer, Site Supervisor

Check mortar and joints per plans and specs

Check cement type for mortar

Check sand type and quality for mortar

While brickwork in progress

Check that Joints are consistent in width

While brickwork in progress

Check that built in flashings are installed

Visual Inspection, check for

Check positioning and installation of expansion Visual Inspection, check

Check for cleanly laid brickwork to ensure an

Visual Inspection, staright

While brickwork in progress

While brickwork in progress

Bricklayer, Site Supervisor

Bricklayer, Site Supervisor

Bricklayer, Site Supervisor

Bricklayer, Site Supervisor

Prior to framing work

Check by measuring,verify Carpenter, Site Supervisor

Check lintal locations and sizes to ensure that Location, size.

Check location and size

Check bracing sheet size, manufacturers

Check bracing comply with Carpenter, Site Supervisor

Check for square corners in critical areas;

Size, location, line and

Location, type, number.

Size, location, line and

Sturdiness, location, line

Carpenter, Site Supervisor

Measure and check with

Locate all penetrations to the roof prior to

Appendix A - Quality Procedure

Prior to roofing works

Prior to roofing works

Roofer, Site Supervisor

Check metal drip edges at rakes or eaves if

Check manufacturers warranty for weather

Check all debris removed from roof and site

Appendix A - Quality Procedure

During works, as soon as

Visual inspection. Verify

During works, prior to

During works. Prior to

Verify workmanship, visual. Roofer, Site Supervisor

Roofer, Site Supervisor