Pre-cast Concrete Panel

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

Precast panel Set Up

• Panel Number

  Yes

  No

  N/A

Form work and Bond Breaker

• Check Width height diagonal

  Yes

  No

  N/A

• Check form work is bolted securely

  Yes

  No

  N/A

• Check for service penatrations

  Yes

  No

  N/A

• Check bond breaker has been applied and dry before placing rebar

  Yes

  No

  N/A

• R.O. For door correct?

  Yes

  No

  N/A

• R.O. For windows correct?

  Yes

  No

  N/A

• Plywood strips in place and secure?

  Yes

  No

  N/A

• Reveal in place and correct?

  Yes

  No

  N/A

• MEP. items secure?

  Yes

  No

  N/A

Reinforcing Steel

• Check size and position of perimeter and intermediate reinforcing bar

  Yes

  No

  N/A

• Check mesh Tie wire and bar chairs

  Yes

  No

  N/A

• Diagonal bars at opening

  Yes

  No

  N/A

• Correct bars in beam?

  Yes

  No

  N/A

• Clearances acceptable?

  Yes

  No

  N/A

• Tie spacing acceptable?

  Yes

  No

  N/A

• No tie wire in bottom of panel?

  Yes

  No

  N/A

• Correct # of chairs?

  Yes

  No

  N/A

Cast In plates

• Check cast in plates. Far Face (flush or recessed)

  Yes

  No

  N/A

• Check cast in plates. Near Face. ( flush or recessed)

  Yes

  No

  N/A

Lifting and Bracing

• Check position bracing Near Face

  Yes

  No

  N/A

• Check position bracing Far Face

  Yes

  No

  N/A

• Check position of Near Face lifting

  Yes

  No

  N/A

• Check position Far Face lifting

  Yes

  No

  N/A

• Check position of Top Edge lifters

  Yes

  No

  N/A

• Subcontractors signature

  Sign

Engineer inspection

• Engineer to provide approval to pour panel<br>Photos<br>site inspection<br>

  Yes

  No

  N/A

• Site Manager signiture

  Sign

Pre- Pour of Concrete

• Check all concrete tools are available

  Yes

  No

  N/A

• Check concrete crew is adequate to carry out the pour

  Yes

  No

  N/A

• Check troweling machine is serviced ( fuel and oil) and starts correctly

  Yes

  No

  N/A

• Check vibrator is serviced ( fuel and oil) and starts correctly

  Yes

  No

  N/A

• Check backup machines are available

  Yes

  No

  N/A

• Order concrete pump ( panels above six high)

  Yes

  No

  N/A

• Order concrete. Confirm correct Concrete strength and confirm Slump <br>note order concrete with a higher slump if a wetter mix is required. No water is to be added on site

  Yes

  No

  N/A

• Check site is clear for concrete truck and pump

  Yes

  No

  N/A

• Check all site services under ground and above ground are protected from trucks and machinery

  Yes

  No

  N/A

• Site manager signiture

  Sign

Pour Concrete

• Check concrete is vibrated

  Yes

  No

  N/A

• Check that feast in plates and lifters are secure and haven't moved

  Yes

  No

  N/A

• Check all Near Face have been positioned

  Yes

  No

  N/A

• Check panel is troweled to a flat hard smooth finish

  Yes

  No

  N/A

• Check bond breaker has been Applied

  Yes

  No

  N/A

Strip Formwork

• Remove formwork <br>check for defects

  Yes

  No

  N/A

• Check all cast in plates and lifters are still correct

  Yes

  No

  N/A

Panel defects

• List defects

  Yes

  No

  N/A

• Method of rectification

  Yes

  No

  N/A

• Time frame to rectify panel

  Yes

  No

  N/A

• Site Manager

  Sign

• Sub Contractor

  Sign

• Select date

  Date