Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Tax Map ID Number:
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Building Permit Number:
Foundation Footings
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When was the footing inspection?
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Was the ground suitable for earthforming?
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densities performed and approved?
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If not able to earthform what was the alternative...?
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Are the footings formed properly?
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Is the steel rebar installed properly?
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Are the form free from debris and oil? i(f applicable)
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Do you have the current anchor Bolts submittals?
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Who performed the layout of the anchorbolts/ embeds?
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Take picture of any violations.
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Has the embed/ anchor bolt layout been validated by the precast supplier?
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Has the precast supplier signed off and accepted on the embed/ anchorbolt locations?
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What mix design is being used?
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who is the supplier?
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What time is the pour schuedled?
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Has concrete testing been setup?
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How often will they be testing and from what point will they be taking the sample. from the shoot or from the hose?
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How is the required flatness of the TOF going to be achieved?
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How much tolerence is there in the TOF flatness?
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Who is placing the grout on top of the footing?
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What Grout is going to be used on top of the footing?
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When did the footings pass inspection?
Slab on Grade
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When was the slab form inspected
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Are all the Plumbing stub up's installed and properly located?
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Is all electrical installed and properly located?
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Has the slab area been graded properly?
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Has the proper insulation been installed?
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Has the proper vapor barrier been installed?
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Has the proper rebar and mesh been installed?
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Have the proper chairs been installed under the mesh?
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Has the slab form been cleaned of foreign objects including water?
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When did the slab form pass inspection
Signatures
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Building Inspector's Signature
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Owner or Representative's Signature