Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
Pour Details
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LOCATION/LEVEL
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DATE OF POUR/SCHEDULED START
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MIX DESIGN #
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START TIME
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END TIME
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PLACEMENT METHOD
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WEATHER
REBAR
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LAYOUT CHECKED (TO STRUCT & SHOP DRAWINGS)
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QUANTITY CHECKED (TO STRUCT & SHOP DRAWINGS)
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CLEARANCES / COVER CHECKED
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GRADING COMPLETE (IF APPLICABLE)
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GRADING CLEAN (IF APPLICABLE)
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SPACING WITHIN TOLERANCE
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SPLICES IN ALLOWABLE LOCATIONS
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SPLICE LENGTH PER CONTRACT PLANS
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CORRECT PIER TYPE
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VERIFIED TOP OF PIER ELEVATION
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VERIFIED PIER PROJECTION HEIGHT / ELEVATION (IF APPLICABLE)
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DOWEL SIZE / LENGTHS PER PLAN (IF APPLICABLE)
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DOWEL QUANTITY / SPACING / LENGTH (IF APPLICABLE)
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DOWELS STRAIGHT / LEVEL (IF APPLICABLE)
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ADDED BARS FOR OPENINGS / BLOCKOUTS AS REQ'D
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ITA INSPECTED & APPROVED (IF APPLICABLE)
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Add signature
EMBEDS / BLOCKOUTS / SLEEVES / JOINTS / PADS / DEPRESSIONS (AS APPLICABLE)
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EMBED TYPE / LOCATION / GRADE / ELEVATION
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EMBED TEMPLATES USED
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EMBED SUPPORTS
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PAD / DEPRESSION DIMENSIONS VERIFIED
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COMPRESSIBLE FILLER
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CHAMFERED ALL EXPOSED EDGES PER PLAN
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JOINT TYPE
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JOINT TYPE
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JOINT TYPE
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LENGTH VERIFIED
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WIDTH VERIFIED
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DEPTH VERIFIED
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MATERIAL VERIFIED
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SPLICE LAP / LENGTH VERIFIED
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LOCATION VERIFIED
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PROJECTIONS / SUPPORTS / SHEAR KEYS VERIFIED
FORMWORK / OTHER
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LIFT DRAWINGS REVIEWED
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BULKHEADS / FORMWORK COMPLETE & SAFE
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SHORING INSPECTED
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FORMS CLEANED & OILED
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CHAMFERED / EXPANSION JT / KEYWAY INSTALLED
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ALIGNMENT / ELEVATION / GRADE VERIFIED
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INSIDE PLACEMENT ZONE - CLEAN
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SCREEDS / ELEVATION CONTROL SET
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ALL ANCHOR BOLTS INSTALLED & LOCATION VERIFIED
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ALL EMBEDS INSTALLED & LOCATION VERIFIED
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ALL BLOCKOUTS INSTALLED & LOCATION VERIFIED
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ALL DOWELS INSTALLED & LOCATION VERIFIED
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BRACING VERIFIED
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JOINTS TIGHT (SEALED IF NECESSARY)
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OTHER
FINISH
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FINISH SCHEDULE REVIEWED
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TYPE
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FLAT / LEVEL TOLERANCE REVIEWED
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CURE / STRIP REQUIREMENTS REVIEWED
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EDGE WASH (IF APPLICABLE)
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STAIN OR SEAL (IF APPLICABLE)
REMARKS
SIGN OFF
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RAGO
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WEITZ
