Post Construction Warranty Inspection

• Project No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Substantial Completion Date for Pinnacle

  Date

• Substantial Completion Date for Overall Project

  Date

1. Wall Alignment (Horizontal and Vertical)

• Barriers inhibiting access?

  Yes

  No

  N/A

• Monitoring Required

  Yes

  No

  N/A

• Maintenance Required by Pinnacle Design/Build

  Yes

  No

  N/A

• Client Notification and Maintenance Required by others<br>

  Yes

  No

  N/A

• Facing Alignment

  Select bulging settlement acceptable

  • bulging
  • settlement
  • acceptable

• Satisfactory

  Yes

  No

  N/A

• Photos of Wall Alignment

  Media

• Additional Information

2. Grading in Front and behind

• Barriers inhibiting access?

  Yes

  No

  N/A

• Monitoring Required

  Yes

  No

  N/A

• Maintenance Required by Pinnacle Design/Build

  Yes

  No

  N/A

• Client Notification and Maintenance Required by others<br>

  Yes

  No

  N/A

• Satisfactory

  Yes

  No

  N/A

• Photos

  Media

• Additional Information

3. Drainage Pipe Performance

• Barriers inhibiting access?

  Yes

  No

  N/A

• Monitoring Required

  Yes

  No

  N/A

• Maintenance Required by Pinnacle Design/Build

  Yes

  No

  N/A

• Client Notification and Maintenance Required by others<br>

  Yes

  No

  N/A

• Photos

  Media

• Additional Information

4. Support of Existing Structures

• Barriers inhibiting access?

  Yes

  No

  N/A

• Monitoring Required

  Yes

  No

  N/A

• Maintenance Required by Pinnacle Design/Build

  Yes

  No

  N/A

• Client Notification and Maintenance Required by others<br>

  Yes

  No

  N/A

• Satisfactory

  Yes

  No

  N/A

• Photos

  Media

• Additional Information

5. Wall Color

• Barriers inhibiting access?

  Yes

  No

  N/A

• Monitoring Required

  Yes

  No

  N/A

• Maintenance Required by Pinnacle Design/Build

  Yes

  No

  N/A

• Client Notification and Maintenance Required by others<br>

  Yes

  No

  N/A

• Face Staining

  Yes

  No

  N/A

• Satisfactory

  Yes

  No

  N/A

• Photos

  Media

• Additional Information

6. Concrete Facing Units

• Barriers inhibiting access?

  Yes

  No

  N/A

• Monitoring Required

  Yes

  No

  N/A

• Maintenance Required by Pinnacle Design/Build

  Yes

  No

  N/A

• Client Notification and Maintenance Required by others<br>

  Yes

  No

  N/A

• Satisfactory

  Yes

  No

  N/A

• Photos

  Media

• Additional Information

Facing Condition

• spalling

• cracking

• impacts

• corrosion

• Vegetation encroachment (are there trees/shrubs that may cause potential damage to the structure / surfacing

  Negligable

  potential threat

• missing or damaged elements

• Satisfactory

  Yes

  No

  N/A

• Photos

  Media

• Additional Information

7. Site Drainage and Erosion

• Barriers inhibiting access?

  Yes

  No

  N/A

• Monitoring Required

  Yes

  No

  N/A

• Maintenance Required by Pinnacle Design/Build

  Yes

  No

  N/A

• Client Notification and Maintenance Required by others<br>

  Yes

  No

  N/A

• Satisfactory

  Yes

  No

  N/A

• Photos

  Media

• Additional Information

• Drainage Swale (functioning as constructed)

  Yes

  No

  N/A

• Toe slopes

  Stable

  Sloughing

Drainage Outlets

• Visible

  Yes

  No

  N/A

• Condition

  Good

  Poor

• Functioning

  Yes

  No

  N/A

• Flowing

  Yes

  No

  N/A

8. Cap Units

• Barriers inhibiting access?

  Yes

  No

  N/A

• Monitoring Required

  Yes

  No

  N/A

• Maintenance Required by Pinnacle Design/Build

  Yes

  No

  N/A

• Client Notification and Maintenance Required by others<br>

  Yes

  No

  N/A

• Satisfactory

  Yes

  No

  N/A

• Photos

  Media

• Additional Information

Structure

• Barriers inhibiting access?

  Yes

  No

  N/A

• Erosion

  Select Excessive Threatening Structure N/A

  • Excessive
  • Threatening Structure
  • N/A

• Vegetation encroachment (are there trees/shrubs that may cause potential damage to the structure / surfacing

  Negligable

  potential threat

Site Observations

• Any evidence of excavation in/around reinforced zone

  Yes

  No

  N/A

• Are irrigation lines and / or materials stockpiles located in exclusion zone?

  Yes

  No

  N/A

• Is there new construction that may interfere or damage structural elements(i.e. geogrids etc.)

  Yes

  No

  N/A

• Is heavy equipment parked on the structure or is there evidence that heavy equipment was stored there in the past?

  Yes

  No

  N/A

• Are materials stored on the structure or is there evidence that materials were stored there in the past?

  Yes

  No

  N/A

• Vegetation encroachment (are there trees/shrubs that may cause potential damage to the structure / surfacing

  Negligable

  potential threat

• Erosion

  Select Excessive Threatening Structure N/A

  • Excessive
  • Threatening Structure
  • N/A

• curbs, pavement/sidewalks inspected carefully for settlement, misalignment, cracking, depressions

  Safe

  At Risk

  N/A