Workbook tabs
- Instructions
- Record

Dashboard preview from the delivered XLSX workbook
Back of pack
Product ID: CMT-JP-006 · Completed example and built-in instructions included.
Concrete QA · UK digital download
Complete one disciplined review before the concrete arrives. This workbook keeps the approved requirement, observed condition, photograph, status, action owner, and close-out evidence together for every item that will disappear beneath the slab.
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The moment you need it
The slab pour is booked and the DPM, insulation, reinforcement, radon measures, and service penetrations are about to become inaccessible. Open actions must be visible and closed before concrete placement.
Project boundary: Build the checklist from the approved structural drawings, architectural details, inspection plan, radon strategy where applicable, and product instructions. Required approvals vary by project.
Exact workbook structure
The delivered file contains two focused tabs: instructions for setup and a working record with one completed example plus 40 blank live rows.
Review the included instructions and project criteria before replacing the clearly labelled sample data.
Built for: Groundworks contractors, Site managers, Clerks of works, Housing and concrete QA teams.
Not for: Structural design, pour authorisation by an unauthorised person, or replacing project inspections and approvals.
Evidence and boundaries
These sources explain the record-keeping context behind this product. They do not make the workbook an approved form, and they do not replace the current project specification, manufacturer documents, risk controls, or competent judgement.
NHBC
Technical context for items such as continuous damp-proof protection; approved current project documents govern the inspection.
References reviewed for this page on 13 September 2026.
Licence: The editable workbook is licensed for internal project use by one purchasing organization. Redistribution, resale and source sharing with another organization are prohibited.
Refunds: 30-day money-back guarantee on all purchases. If the workbook is materially not as described or you are not satisfied, contact us within 30 days. Refund Policy
This workbook organizes project records. It does not provide engineering, legal, safety or code-compliance advice and does not replace qualified review or sign-off.

Plot-by-plot Excel register for cavity trays, stop ends, laps, weep holes, cavity cleanliness, photographs, status, and close-out actions.

Editable Excel schedule linking each penetration to its rated barrier, approved system, annular space, product batch, installer, photographs, and QC status.

Editable pre-cover register for truss drawing revisions, areas, required details, observed conditions, photos, open actions, designer queries, and approval.
Give the team one controlled record for DPM, insulation, reinforcement, services, photos, actions, and close-out.