JW Marriott Nashville Pour Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

DRAWING

• Do you have a sealed drawing on site for this pour?

  Yes

  No

  N/A

J&S Column Hung System

• Are tables built and installed as per sealed drawings?

  Yes

  No

  N/A

• Is column strenght at least 3,000 psi prior to concrete placement?

  Yes

  No

  N/A

• Are the column shores and shims attached to columns or walls as per J&S Drawing?

  Yes

  No

  N/A

• Are all threaded rods and nuts the special 150 KSI 1-7/16" lefthanded?

  Yes

  No

  N/A

• Are all nuts tighten so that no gap of light can be seen between the shim, shore and concrete?

  Yes

  No

  N/A

• Thustwashers in place between the lift pad and the adjustment screw?

  Yes

  No

  N/A

• Are all adjustment screws in the proper elevation according to drawings?

  Yes

  No

  N/A

• Are all additional shores on I beams in place as per sealed drawings?

  Yes

  No

  N/A

• Is center line of I beam and center line of adjusting screw in alignment within +/- 1/2"?

  Yes

  No

  N/A

• Are all assembly bolts and nuts in place and tight?

  Yes

  No

  N/A

• Are there any damage I beams or joists from previous pours?<br>

  Yes

  No

  N/A

Loose framing Area

• Scaffold visually plumb?

  Yes

  No

  N/A

• All braces installed for the scaffold?

  Yes

  No

  N/A

• scaffold frame connectors, rivet & hitch pin in place?

  Yes

  No

  N/A

• Scaffold screwjack extension meets the sealed drawing requirements?

  Yes

  No

  N/A

• All scaffolds resting on screwjack with base plate or base plate with rivet and hitch pin?

  Yes

  No

  N/A

• Scaffold with screw jack and jhead / uhead along with rivet and hitch pin?

  Yes

  No

  N/A

• Stringer spacing by the drawing?

  Yes

  No

  N/A

• Stringer used is the same as shown on the drawing?

  Yes

  No

  N/A

• Joist spacing by the drawing?

  Yes

  No

  N/A

• Joist used are the same as shown on the drawing?

  Yes

  No

  N/A

Truss tables

• Are all legs dropped and pinned?

  Yes

  No

  N/A

• Are all screws snug?

  Yes

  No

  N/A

• Are all truss braces in place and bolts snug?

  Yes

  No

  N/A

• Is all X bracing in place?

  Yes

  No

  N/A

• Are all additional shores in place (if required) secured from tipping and plumb?

  Yes

  No

  N/A

• Do all steel shores have pin fully inserted?

  Yes

  No

  N/A

• Is all lacing in place?

  Yes

  No

  N/A

Reshores

• Are all reshores in place (leg to leg) plumb with spring Clips?

  Yes

  No

  N/A

• Are all pins completely inserted and are all reshores snug to ceiling?

  Yes

  No

  N/A

• Have reshores on lower levels been rechecked?

  Yes

  No

  N/A

• Are all reshores at perimeter of building secured to prevent tipping?

  Yes

  No

  N/A

• Are all floors supporting formwork up to strength?

  Yes

  No

  N/A