Concrete Mix,Sampling and Testing
FRESH CONCRETE
Sampling
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Specimen Manufacture
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Storage
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Documentation
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
HARDENED CONCRETE
Specimen Testing
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Documentation
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Calibration
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Other
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
MIX DESIGNS
INSPECTION DOCUMENTATION
Drawings
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Procedures
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Other
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
MOULD CONDITION
Mould Surfaces
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Mould Fittings
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Other
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
PRODUCTION CHECKS
Precast Checks
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Concrete consistency
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Cast in Fittings
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Reinforcement
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
POST PRODUCTION CHECKS
Post Cast Checks
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Identification
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Other
Other Areas of Concern / Needing Action or Best Practice observed
Add media
Media
AREA 2
Production, Machine or Process name:
Person Responsible:
INSPECTION DOCUMENTATION
Drawings
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Procedures
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Other
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
MOULD CONDITION
Mould Surfaces
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Mould Fittings
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Other
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
PRODUCTION CHECKS
Precast Checks
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Concrete consistency
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Cast in Fittings
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Reinforcement
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
POST PRODUCTION CHECKS
Post Cast Checks
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Identification
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Other
Other Areas of Concern / Needing Action or Best Practice observed
Add media
Media
AREA 3
Production, Machine or Process name:
Person Responsible:
INSPECTION DOCUMENTATION
Drawings
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Procedures
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Other
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
MOULD CONDITION
Mould Surfaces
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Mould Fittings
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Other
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
PRODUCTION CHECKS
Precast Checks
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Concrete consistency
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Cast in Fittings
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Reinforcement
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
POST PRODUCTION CHECKS
Post Cast Checks
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Identification
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Other
Other Areas of Concern / Needing Action or Best Practice observed
Add media
Media
AREA 4
Production, Machine or Process name:
Person Responsible:
INSPECTION DOCUMENTATION
Drawings
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Procedures
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Other
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
MOULD CONDITION
Mould Surfaces
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Mould Fittings
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Other
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
PRODUCTION CHECKS
Precast Checks
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Concrete consistency
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Cast in Fittings
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Reinforcement
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
POST PRODUCTION CHECKS
Post Cast Checks
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Identification
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Other
Other Areas of Concern / Needing Action or Best Practice observed
Add media
Media
AREA 5
Production, Machine or Process name:
Person Responsible:
INSPECTION DOCUMENTATION
Drawings
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Procedures
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Other
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
MOULD CONDITION
Mould Surfaces
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Mould Fittings
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Other
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
PRODUCTION CHECKS
Precast Checks
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Concrete consistency
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Cast in Fittings
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Reinforcement
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
POST PRODUCTION CHECKS
Post Cast Checks
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Identification
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Other
Other Areas of Concern / Needing Action or Best Practice observed
Add media
Media
AREA 6
Production, Machine or Process name:
Person Responsible:
INSPECTION DOCUMENTATION
Drawings
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Procedures
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Other
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
MOULD CONDITION
Mould Surfaces
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Mould Fittings
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Other
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
PRODUCTION CHECKS
Precast Checks
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Concrete consistency
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Cast in Fittings
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Reinforcement
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
POST PRODUCTION CHECKS
INSPECTION OF LOADED TRAILERS
Delivery Ticket
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Unit Identification
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Quality checks
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Other
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
REMEDIAL WORK -YARD
Documentation
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Repair
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
YARD STACKING
Stacking
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Quality
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Identification
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
FINAL DELIVERY INSPECTION
link copied
Phil Taylor
Precast Quality Spot Check Audit Report
Performance Scoring Sheet
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