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
General
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Foundation Number
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Drawing No.
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Revision No.
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Mix Design
Discipline Approvals
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Forms
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Piping
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Steel
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Mechanical
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Plumbing
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Electrical
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Labor
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Instrumentation
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Engineering
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Other
Checklist
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Company Representative Notified of Placement Date
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Approved Supplier and Mix Design
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Curing and Protection
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Casing For Drilled Pier On Site
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Hot and Cold Weather Concreting
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Excavation Depth and Size Correct
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Suitable Drilled Excavation
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Forms - Line & Grade, Braced, Correct Dimensions
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Reinforcing Steel - Correct size, Splicing, Clearances and Spacing
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Anchor Bolts Correct Protective Coating, Size and Location
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Joints, Chamfer Installed Per Details
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Concrete Delivery Ticket Inspected
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Placement and Consolidation Correct
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Maintain Tremie depth within the Concrete Pour
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Testing On Site
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