Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Ironworkers

Rebar

  • Are all additional bars installed around MEP openings/sleeves?

  • Are all stair top/bottom dowels sticking out of pour with sufficient lap splices?

  • Is all top bar epoxy coated?

Carpenters

  • If the product is a wall or column, has the correct type of form with the appropriate finish been used?

  • Are all construction joints in place with any necessary key-way and holes for steel dowels?

  • Have all embeds/dovetail/barrier cable sleeves been installed?

  • Have all formwork inserts been installed, i.e. cones, holemakers etc.?

  • Do all beams, walls and columns have reveals/chamfer installed as designed?

  • Do all balconies and edges have drip strips installed where needed?

  • Have all beams been checked for hardware to prevent blow out? (Ties, jahn-a clamps, kickers, wing nuts, bulkheads etc.)

  • Have all necessary spots been reshored according to the reshore drawing?

  • Have all handrails been adjusted to remain 42" above the deck AFTER concrete is poured, and is toe board installed?

Engineer

  • Has core and vertical formwork been plumbed before and after concrete is placed?

  • Are all MEP openings, beam pockets and box outs installed and in the correct location?

  • Have all embeds, stud rails and anchor bolts been installed according to the embed/stud rail/anchor bolt drawing?

  • Has all grading of the deck been planned or completed, including cambers, column shortening, pitches and slopes?

  • Have all new/changed walls or columns been laid out and shown to the Ironworker and Carpenter boss?

Finishers

  • Are all slab slopes/pitches/high points and low points marked out and shown to the finisher foreman?

  • Are the concrete conditions going to change with weather and % of accelerator?

  • Is the finished product determined? (trowel, bull float, broom etc.)

  • Are all water barrels and power trowels in place or lined up ready-to-go?

Laborers / Clean-up

  • If there are different mixes being used, are all the puddling and different mix locations known?

  • Have all scraps (2x4s, rebar, garbage) been picked up off the deck?

  • Has deck been blown and vacuumed?

  • Are all concrete pipes laid out with clamps secured?

  • Has a form release agent been applied to the bottom of the beams and deck?

Signature of Checklist auditor

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