Deck Pre-pour Checklist - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• undefined

Concrete Data

• Contractor(s)

• Location(s)

• Pour Date & Start Time

  Date

• End Date & Time

  Date

• Estimated Volume

• Actual Volume

• Is The Concrete Mix Design Approved?

  Yes

  No

  N/A

• Mix Design Class

• KYTC Mix #

• #8 Stone

  Yes

  No

  N/A

• Fly-Ash

  Yes

  No

  N/A

• Retarder (%)

  Select 0% 1% 2% 3% 4% 5% 6%

  • 0%
  • 1%
  • 2%
  • 3%
  • 4%
  • 5%
  • 6%

• Temperature Control

  Heated

  Chilled

  Ice

  N/A

• Notes

Surface Preparation

• Has debris been removed from deck, diaphragm. approach and moment slabs?

  Yes

  No

  N/A

• Are deck pans cleaned and any voids filled with filler?

  Yes

  No

  N/A

• Is styro-foam taped down properly were broken or removed?

  Yes

  No

  N/A

• Are deck drains covered and any holes filled?

  Yes

  No

  N/A

• Notes:

• WCC - Foreman/Superintendent

  Sign

• WCC - QC Engineer

  Sign

• KYTC Representative

  Sign

Reinforcement & Joints

• Has any nicked or cut epoxy coated rebar been touched up?

  Yes

  No

  N/A

• Is the rebar the proper size?

  Yes

  No

  N/A

• Are the top and bottom mats per plan?

  Yes

  No

  N/A

• Are the ties spaced properly and tied tightly?

  Yes

  No

  N/A

• Is the top mat tied down every 8sq ft?

  Yes

  No

  N/A

• If splices are used, does it meet the minimum splice length?

  Yes

  No

  N/A

• Expansion joints installed per plan?

  Yes

  No

  N/A

• Notes:

• WCC - Foreman/Superintendent

  Sign

• WCC - QC Engineer

  Sign

• KYTC Representative

  Sign

Contractor Equipment & Material Preparation

• Has a internal dry-run been performed?

  Yes

  No

  N/A

• Has a dry-run been performed with KYTC representative?

  Yes

  No

  N/A

• Is there burlap on site? (New burlap must be soaked for minimum of 24hrs and used burlap a minimum of 12hrs)

  Yes

  No

  N/A

• Is there an approved curing compound on site?

  Yes

  No

  N/A

• Has the barrier wall steel been protected from curing compound application?

  Yes

  No

  N/A

• Is epoxy bonding agent required? If so is it on site?

  Yes

  No

  N/A

• Is there an approved washout pit onsite and accessible?

  Yes

  No

  N/A

• Are the materials to construct a bulkhead onsite and accessible?

  Yes

  No

  N/A

• Is there an adequate water supply and hose for wetting and curing the deck onsite?

  Yes

  No

  N/A

• Is there adequate lighting for night work?

  Yes

  No

  N/A

• Is there plywood available for transporting concrete samples?

  Yes

  No

  N/A

• Notes:

• WCC - Foreman/Superintendent

  Sign

• WCC - QC Engineer

  Sign

• KYTC Representative

  Sign

Pre-Pour Meeting Items

• Has a pre-pour meeting occurred?

  Yes

  No

  N/A

• Is there a back up plan in place for rain or inclement weather?

  Yes

  No

  N/A

• Is there a cold/hot weather plan?

  Yes

  No

  N/A

• Is there a backup equipment plan e.g. vibrators, generators, pump truck, finishing machine?

  Yes

  No

  N/A

• Notes:

Approvals For Placement

• WCC - Foreman/Superintendent

  Sign

• WCC - QC Engineer

  Sign

• KYTC Representative

  Sign

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