daily reports

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Weather

• Temperature

• Wind speed

• Percipitation

General Details and notes:

• Daily Activity

  Yes

  No

  N/A

Brackin

• Braken Excavating on site?

  Yes

  No

  N/A

• Manpower

• Are there any delaying factors?

  Yes

  No

  N/A

• Daily dig permit filled out?

  Yes

  No

  N/A

Braken 1st work Inspection:

• Braken 1st Work Inspection today?

  Yes

  No

  N/A

• Locates have been completed

• Team Services have reviewed soils

• Determined process for bridge demolition

• Properly benched or sloped excavations

• Is proper rigging in place for re-bar install at C-line footing install

Weitz footing's

• On site today

  Yes

  No

  N/A

• Manpower

• Are there any delaying factors?

  Yes

  No

  N/A

• Daily dig permit filled out?

  Yes

  No

  N/A

Weitz footings quality check

• Quality check today?

  Yes

  No

  N/A

• Verify that testing lab has checked bearing at bottom of footing and signed off above.

• Verify that all excavations are free of mud and standing water.

• Verify that corners of excavations are square and clean for neat pours.

• Check reinforcing clearances at sides and bottom of footings.

• Verify all reinforcing dowels in place and aligned with wall/slab layout.

• Embeds required-verify that proper type is installed in each location.

• Check embed locations and verify correct.

• Verify that non-symmetrical bolt patterns are oriented properly.

• Is water stop in proper place.

• Using the proper anchor bolts.

• Check top of footing and verify that they are level and at correct elevation.

• Are sleeves installed for future use.

• Is perimeter insulation installed properly at footings/foundation.

• Are footing steps properly formed and braced.

• Rebar inspections signed off on.

• Concrete deliveries and inspections properly documented and scheduled.

• Pictures have been taken of reinforcing and embeds.

Weitz concrete walls

• On site today

  Yes

  No

  N/A

• Manpower

• Are there any delaying factors?

  Yes

  No

  N/A

Weitz concrete wall quality check.

• Quality check today?

  Yes

  No

  N/A

• Verify proper concrete mix, slump, air entrainment, and admixtures for pour.

• Verify that forms are cleaned and oiled and cavity is clean.

• Make sure all reinforcing is in place and proper clearance from for work is checked.

• Verify all block-outs and sleeves are in place and in proper location. Set prior to rebar installation.

• Are all blackouts braced properly.

• Chamfer placed at corners and around openings if required.

• Verify all brick ledge elevations and shapes if used.

• Embeds, weld plates, edge angles, mechanical sleeves, drain tile sleeves, conduits all in place and secured properly.

• Anchor bolts placed in wall-double check location, pattern orientation, and projection.

• Water stop and key ways in place at footings and bulkheads as required.

• Bulkheads braced adequately.

• Verify that formwork is constructed per design with correct placement of ties, stiff backs, whalers, and bracing as required. Verify plumb, aligned.

• Pour watch individual assigned to pours.

• Check to see if pour rate in vertical feet per hour is done correctly.

• Pictures have been taken of reinforcing and embeds.