AISC Job Site Visit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Schedule

• Planned

• Actual

Manpower

• Planned

• Actual

Equipment

• Planned

• Actual

• Is there an erection plan?

  Yes

  No

  N/A

• Is there an actor bolt survey?

  Yes

  No

  N/A

• Is there a temporary brace plan?

  Yes

  No

  N/A

• Is there a crane location plan?

  Yes

  No

  N/A

• Welder's certifications turned in? Include weld process/training documents.

  Yes

  No

  N/A

• Are reports filled out correctly? Front and back?

  Yes

  No

  N/A

• Do we have a concrete letter?

  Yes

  No

  N/A

• Do we have copies of load tickets?

  Yes

  No

  N/A

• Are proper rigging inspections being done daily and documented?

  Yes

  No

  N/A

• Are bolt tests completed?

  Yes

  No

  N/A

• Is there a record of connector training?

  Yes

  No

  N/A

• Is there a record of plumb report?

  Yes

  No

  N/A

• Is there a record of manlift training?

  Yes

  No

  N/A

• Has the schedule been reviewed?

  Yes

  No

  N/A

• Have manpower/equipment needs been reviewed?

  Yes

  No

  N/A

• Has the labor cost report been reviewed?

  Yes

  No

  N/A

• Has jobsite safety been reviewers?

  Yes

  No

  N/A