Wet-area waterproofing · Free field record

Waterproofing Repair and Recheck Record

A traceable field record for mapping a waterproofing defect, obtaining an approved compatible repair disposition, documenting actual repair work and recording a separate reinspection and project release.

Excel provides separate project setup, field record and issue/handover sheets, to keep project requirements, observations and follow-up separate. Word is editable; PDF is arranged for printing. These files are blank records, with no completed results.

Need your ITP prepared for this project?

Send your drawings, specifications and contractor requirements. Receive a project-specific ITP and matching blank site records in Excel, Word and PDF.

USD 99 per defined work package · Within 24 hours after payment and the required project files are complete.

Use this record for

Internal wet-area waterproofing repair and recheck records where the project has defined a repair disposition and retained system compatibility. Tracks defect location, source evidence, approved instruction, repair materials and actual application, cure evidence as instructed, independent recheck and closure.

Outside this record: Diagnosing structural movement or the cause of water ingress, designing a repair, approving substitutions, specifying product compatibility or cure values, certifying waterproofing, or authorizing concealment. Roofs, facades, tanks, below-ground work, pools and other specialist systems need a separate project-specific record.

Blank record. A project-authorized person supplies the repair disposition and acceptance criteria, checked against the exact compatible system and current local instructions. Actual repair, cure evidence, recheck result, dates and signatures remain blank until performed. Installer self-check, independent inspection and formal release are separate records.

Collect these project inputs first

Original defect and affected work extent
Map the actual room, detail, product/batch, installation history and source record; do not infer cause from appearance alone.
Authorized written repair disposition
The responsible designer/project authority states approved repair materials, method, extent, acceptance and any required review.
Compatible current system documents
Exact membrane/accessory manufacturer instructions and approved project submittal control compatibility, preparation and any cure/recoat requirements.
Recheck and test requirement
Specify what must be reinspected, who performs it and whether any separately authorized project test/retest is needed; no universal test is assumed.
Closure and release authority
Identify installer, verifier, certifier only if appointed, contractual release role and actual notice obligations.

How to use the checklist

  1. Create one traceable entry per defect or linked repair location. Map room/zone, drawing/photo, affected detail and original inspection or test record.
  2. Hold the affected work until an authorized written disposition identifies the repair scope, compatible system and required evidence. Do not substitute products or create cure values on this form.
  3. Record actual surface preparation, product/batch, person, date/time, conditions, application evidence and any system-defined cure/recoat records against the instruction.
  4. Reinspect the same mapped area after the instruction’s stated conditions are met; record findings, photos, result and any new issue. A test/retest is entered only if separately specified and authorized.
  5. Keep installer completion, independent verifier findings and formal project/certifier release attributed to the person and authority that actually acted.

Checks and the records they need

Fill project criteria from approved documents before inspection. The fields below show what the downloaded form asks you to record; the web page does not save or approve site results.

WPR-01 · Defect identity and location

Register the original issue, affected waterproofing system and precisely mapped area/detail.

How to check
Link the source inspection/test/NCR record; map room, surface, junction or penetration on approved drawing/photo; record product and batch only where evidenced.
What defines acceptance
Issue extent and history are traceable; the record does not assign cause or expand repair limits without authorized review.
Project document to cite
Original ITP/checklist/test/NCR, approved area detail and product/batch records.

Topic references: ABCB, NCC 2022 Housing Provisions, Part 10.2 Wet area waterproofing; Construction Quality Association, Guide: How to create an ITP.

Blank record fields
  • Issue / NCR ID
  • Room / surface / detail
  • Observed extent / map ref
  • Product / batch / application ref
  • Original finding / photo ref
  • Result, inspector and date; issue and recheck reference

WPR-02 · Authorized repair disposition

Confirm the responsible authority has issued a written repair instruction for the identified defect and scope.

How to check
Record issuer, role, date, instruction revision, preparation/method, accepted materials, extent, criteria and required inspection/test/notice points; refer missing elements.
What defines acceptance
Repair starts only to a current authorized disposition that controls the identified location, method, compatible materials and closure evidence.
Project document to cite
Approved repair instruction/design disposition, project specification/ITP and approved product submittal.

Topic references: Construction Quality Association, Guide: How to create an ITP; ARDEX Australia, WPM 155 Rapid Plus Technical Data Sheet; Sika Australia, Sika SealTape F Product Data Sheet.

Blank record fields
  • Disposition / revision
  • Author / role / date
  • Approved repair scope
  • Approved repair products
  • Acceptance / recheck criteria
  • Required notice / witness ref
  • Result, inspector and date; issue and recheck reference

WPR-03 · System compatibility and preparation

Record confirmation that repair materials and surface preparation follow the approved compatible system and exact current instructions.

How to check
Compare selected products, primers/accessories and substrate condition with current manufacturer documentation and project submittal; identify revision, area and any written exception approval.
What defines acceptance
Compatibility and preparation are supported by the exact approved source and disposition; no generic compatibility or preparation value is supplied.
Project document to cite
Current local TDS/instructions for the actual membrane, primer and accessories; approved repair disposition.

Topic references: ARDEX Australia, WPM 155 Rapid Plus Technical Data Sheet; Sika Australia, Sika SealTape F Product Data Sheet.

Blank record fields
  • Membrane system / revision
  • Repair material / batch
  • Preparation / method ref
  • TDS / revision / clause
  • Exception / approval ref
  • Result, inspector and date; issue and recheck reference

WPR-04 · Actual repair application and traceability

Document the repair as actually performed and link it to each mapped affected location.

How to check
Record applicator, date/time, location, batch/expiry where stated, method, observed conditions, layers/accessories and contemporaneous photo or log refs per the approved instruction.
What defines acceptance
Actual work and materials are traceable to the authorized disposition; blank record fields are not evidence of completed work.
Project document to cite
Approved repair disposition, product labels/batch records, current TDS and dated site evidence.

Topic references: ARDEX Australia, WPM 155 Rapid Plus Technical Data Sheet; Construction Quality Association, Guide: How to create an ITP.

Blank record fields
  • Repair location / detail
  • Actual method / layer
  • Product / batch / expiry
  • Actual conditions / measurement
  • Installer / role / date/time
  • Photo / application log ref
  • Result, inspector and date; issue and recheck reference

WPR-05 · Cure / recoat / protection conditions

Record any system-specific cure, recoat, protection or covering condition required for the repair before reinspection or follow-on work.

How to check
Use the exact current local system instructions and authorized project direction; enter actual timing and required conditions with units and evidence only where specified.
What defines acceptance
Readiness follows the controlling current system and project documents; this record supplies no cure time, environmental limit or permission to cover.
Project document to cite
Exact approved system TDS revision, actual repair log and project disposition.

Topic references: ARDEX Australia, WPM 155 Rapid Plus Technical Data Sheet.

Blank record fields
  • Repair completion date/time
  • Actual condition / units
  • Source-defined condition / reference
  • Protection / access note
  • Reviewer / role / date
  • Result, inspector and date; issue and recheck reference

WPR-06 · Reinspection and specified retest

Recheck the same mapped repair and record actual observation, test/retest evidence only when specifically required, and unresolved defects.

How to check
Use project-defined visual/instrument method and acceptance; map photos to original defect; conduct no flood/performance test without explicit approved requirement, feasible setup and responsible-party method.
What defines acceptance
Repair status is compared with the authorized disposition. A test occurs only if explicitly required and separately authorized; no generic test or automatic Pass is implied.
Project document to cite
Repair disposition, current product instructions and project reinspection/test procedure if specified.

Topic references: ABCB, NCC 2022 Housing Provisions, Part 10.2 Wet area waterproofing; ARDEX Australia, WPM 155 Rapid Plus Technical Data Sheet; Construction Quality Association, Guide: How to create an ITP.

Blank record fields
  • Rechecked location
  • Recheck method / criteria ref
  • Actual observation / measurement
  • Specified test / N/A basis
  • Actual result / Pending / Failed
  • Photo / report ref
  • Inspector / role / date
  • Result, inspector and date; issue and recheck reference

WPR-07 · Issue closure and formal release

Record installer completion, verifier decision, unresolved NCRs and any project or certifier release separately.

How to check
Trace each decision to actual person, role, date, scope and document; confirm the next work/concealment status against contract and ITP.
What defines acceptance
Issue is closed only by the designated authority under documented project rules; repair completion or a visual observation does not itself certify compliance or release the area.
Project document to cite
Project ITP/contract, appointment/authority documents, repair/recheck report and written release.

Topic references: Construction Quality Association, Guide: How to create an ITP; ABCB, Editions of the National Construction Code.

Blank record fields
  • Installer statement / role / date
  • Verifier finding / role / date
  • Open issue / disposition ref
  • Formal decision / authority / date
  • Certificate / release / dossier ref
  • Result, inspector and date; issue and recheck reference

When a check cannot be closed

SituationWhat to record or resolve
No written disposition identifies the repair and acceptance basis.Keep the issue open and obtain direction from the responsible designer/project authority before repair.
Proposed repair product or accessory is outside the approved system or compatibility is unclear.Hold and obtain documented compatibility and project approval; do not assume similar products are interchangeable.
Repair cure/recoat window, environmental limits or test requirement are not stated.Use the exact current approved system and project instruction; request written clarification where they conflict or are incomplete.
Repair looks complete but no separate recheck or release is documented.Record installer completion only; leave verification and formal release Pending until their assigned authority records the actual decision.

Repair / recheck status

Mark complete only when the authorized instruction, actual repair evidence, any required recheck and separate release decision are linked. Installer completion alone does not certify or release the area.

Repair closure status options in the blank record:

Record the assigned roles: Repair installer / role / date; Independent/site verifier / role / date; Certifier only if appointed/required / reference; Contract release authority / decision reference.

Teaching example — mapped repair and recheck

Fictional teaching example only. These are illustrative document references, not a real project, engineering values or completed inspection results.

Fictional training prompt only. Room B-02, photo TRAINING-WP-01 and instruction REP-EXAMPLE Rev B are invented identifiers; no work or result is represented as completed.

Requirement to carry into the record
The fictional instruction identifies a wall/floor junction repair and calls for reinspection against the actual approved system documents. It supplies no product, cure time, test requirement or pass result.
Illustrative reference
Illustrative only: REP-EXAMPLE Rev B; actual project disposition and current TDS must replace it.
What the site record should capture
Can the original defect and repair be found on the room plan? Which authority issued the repair instruction? Which actual product/batch and method were used? What separate recheck and release evidence closes it?

Source notes and limits

Continue the work sequence

This field record documents checks after they are carried out. An ITP sets the work sequence, project criteria, responsibilities and required records before the work starts.

Need your ITP prepared for this project?

Send your drawings, specifications and contractor requirements. Receive a project-specific ITP and matching blank site records in Excel, Word and PDF.

USD 99 per defined work package · Within 24 hours after payment and the required project files are complete.