Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Ironworkers
Rebar
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Are all additional bars installed around MEP openings/sleeves?
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Are all stair top/bottom dowels sticking out of pour with sufficient lap splices?
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Is all top bar epoxy coated?
Carpenters
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If the product is a wall or column, has the correct type of form with the appropriate finish been used?
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Are all construction joints in place with any necessary key-way and holes for steel dowels?
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Have all embeds/dovetail/barrier cable sleeves been installed?
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Have all formwork inserts been installed, i.e. cones, holemakers etc.?
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Do all beams, walls and columns have reveals/chamfer installed as designed?
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Do all balconies and edges have drip strips installed where needed?
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Have all beams been checked for hardware to prevent blow out? (Ties, jahn-a clamps, kickers, wing nuts, bulkheads etc.)
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Have all necessary spots been reshored according to the reshore drawing?
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Have all handrails been adjusted to remain 42" above the deck AFTER concrete is poured, and is toe board installed?
Engineer
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Has core and vertical formwork been plumbed before and after concrete is placed?
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Are all MEP openings, beam pockets and box outs installed and in the correct location?
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Have all embeds, stud rails and anchor bolts been installed according to the embed/stud rail/anchor bolt drawing?
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Has all grading of the deck been planned or completed, including cambers, column shortening, pitches and slopes?
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Have all new/changed walls or columns been laid out and shown to the Ironworker and Carpenter boss?
Finishers
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Are all slab slopes/pitches/high points and low points marked out and shown to the finisher foreman?
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Are the concrete conditions going to change with weather and % of accelerator?
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Is the finished product determined? (trowel, bull float, broom etc.)
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Are all water barrels and power trowels in place or lined up ready-to-go?
Laborers / Clean-up
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If there are different mixes being used, are all the puddling and different mix locations known?
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Have all scraps (2x4s, rebar, garbage) been picked up off the deck?
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Has deck been blown and vacuumed?
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Are all concrete pipes laid out with clamps secured?
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Has a form release agent been applied to the bottom of the beams and deck?
Signature of Checklist auditor
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