EPS Production QA ITP

• Project No.

• Panel Number

• Rev Number

• Pour Date

  Date

• Conducted by

• Location
  Address

Hold Point 1

• Boxing correct?

  Yes

  No

  N/A

• Panel checked for Square

  Yes

  No

  N/A

• Far face / Edge fitments correct?

  Yes

  No

  N/A

• Photos

  Media

• Sign-Off (Name and Signature)

  Sign

Hold Point 2

• Reinforcement as per approved shop drawing (size, spacing, additional bars)?

  Yes

  No

  N/A

• Reinforcement

  Media

• Cover

  30

  35

  40

  50

  Other

• Lifters

  Select Face 8.5t 10.0t Other

  • Face
  • 8.5t
  • 10.0t
  • Other

• Correct length and diameter grout tubes installed?

  Yes

  No

  N/A

• Concrete MPa

  Select 40 50 65 80 90 100

  • 40
  • 50
  • 65
  • 80
  • 90
  • 100

• Concrete Type

  Select Grey O/W Light Weight Oxide Other

  • Grey
  • O/W
  • Light Weight
  • Oxide
  • Other

• Have there been any modification to fitments etc from the approved plan?

  Yes

  No

• Remarks

• Sign-Off (Name and Signature)

  Sign

Hold Point 3

• Post Pour Check

• Tag correct?

  Yes

  No

  N/A

• Panel dimensions correct?

  Yes

  No

  N/A

• Panel checked for Square

  Yes

  No

  N/A

• Any visual cracking or damage around lifting points?

  Yes

  No

  N/A

• N/F Fitments correct?

  Yes

  No

  N/A

• Finish acceptable?

  Yes

  No

  N/A

• Any stripping damage?

  Yes

  No

• Were chemical or mechanical anchors used?

  Yes

  No

• Has correct brand and type has been used in accordance with precast drawings / engineering requirements?

  Yes

  No

  N/A

• Have the anchors been installed in accordance with manufacturer requirements? (correct hole size and depth, hole cleaned out, calibrated torque wrench used to fasten to specified torque)

  Yes

  No

  N/A

• If epoxy used, has packaging been checked to ensure expiry date has not lapsed?

  Yes

  No

  N/A

• Photos

  Yes

  No

  N/A

• Sign-Off (Name and Signature)

  Sign

Hold Point 4

• Far Face Post Pour

• Strongbacks installed and torqued as per certification?

  Yes

  No

  N/A

• Is the far face acceptable?

  Yes

  No

• Is the element completely stripped?

  Yes

  No

• Are there any chips or noted defects? If so what are they?

  Yes

  No

• Storage Location

• Photos (Far Face)

  Yes

  No

• Have all exposed reo bars been capped before lifting?

  Yes

  No

  N/A

• Sign-Off (Name and Signature)

  Sign