Information
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Document No.
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Audit Title
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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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Weather
Prepour
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Formwork clean, tight , suitably supported and oiled (if required)
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Reinforcement clean and well supported
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Reinforcement placed as per drawings and design documentation
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Reinforcement cover as per drawings and design documentation
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Reinforcement splicing and lap lengths as per drawings and design documentation
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Embedments and fixtures as per drawings and design documentation
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Trimmers bars (if required) installed as per drawings and design documentation
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Construction joints fully scrabbled
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Contraction and expansion joints as per drawings and design documentation. Dowels are debonded as required and secure
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Existing structure edges adjoining or within pour are debonded with flexible filler (eg able flex) if required
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All debris removed from forms
Pouring Concrete
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Concrete being vibrated correctly and adequately
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Slump testing as per specification and results conforming
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Compressive strength cylinder moulding as per specification
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Other testing such as air contents, flexural strength etc being carried out as per specification
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Placement times are within limits of specification
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Finish as per drawings and design documentation ( ie broom or steel float finish etc )
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Curing as per specification
- Approved compound
- Wet Hesian