Audit

1. PT installed to per drawing and revision number:

D & C by Fortec Australia

Install only, designed by external engineers

2. Check anchorages as follows: 12.7mm / 15.2 mm

Positioned with tolerance

Secured to prevent displacement

Number of slab anchorage installed
Is this different to the amount on the drawing

3. If you answered 'No' to any of the above comment on why:

Coil number / tag ID:

Coil 1

Coil 2

Coil 3

Coil 4

Coil 5

Coil 6

Check ducting and strand as follows:

Correct number of stands in each tendon

Tendons positioned in accordance with layout plan

Tendons profiled and secured

Sufficient jacking length of strand available

Grout hose installed and secured

Duct joints and grout tubes are sealed at both ends

6. If you answered 'No' to any of the above comment on why:

7. Anti-burst reinforcement installed to all tendons (observation only if installed by others)

If 'No' - has the builder been informed?

Has the Engineer's Inspection report been received from the builder?

Are all items on the Engineer's Inspection report complete?

If you answered 'No' to any of the above, comment why:

Main Contractor (Print Name and Sign)
Fortec Leading Hand (Print Name and Sign)
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.