QC Slab Template

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Make Up and Foundation Reinforcement

• Slab thickness is correct per engineered plans (minimum 10" from lowest point)

  Yes

  No

  N/A

• All poly splices are taped and all holes are sealed to ensure weatherproofing.

  Yes

  No

  N/A

• Cable chairs are placed a maximum of 3' apart.

  Yes

  No

  N/A

• Cables at corners are placed no closer than 6' from corner.

  Yes

  No

  N/A

• Cables have sufficient tension to hold them straight and off the bottom of the beam.

  Yes

  No

  N/A

Stress Foundation Cables

• Cables have been counted to ensure that all cables have been accounted for and stressed.

  Yes

  No

  N/A

Float Forms

• Porches are dropped per engineered plan. Minimum of 1 1/2".

  Yes

  No

  N/A

Foundation Concrete Placement

• Foundation finish is a polished power trowel finish.

  Yes

  No

  N/A

• Foundation is facing the correct direction per the site plan.

  Yes

  No

  N/A

Strip and Dress Foundation

• All corners and edges that may have been damaged have been repaired.

  Yes

  No

  N/A

• Exposed foundation has been entirely underpinned on every side.

  Yes

  No

  N/A

Rough Grade

• 10" of exposed foundation is maintained. Please provide picture documentation.

  Yes

  No

  N/A

• Swales are redefined and conform to drainage plan.

  Yes

  No

  N/A

• Water drains properly over flatwork.

  Yes

  No

  N/A

• All hand grading is complete

  Yes

  No

  N/A

• There is no standing water.

  Yes

  No

  N/A

Final Grade

• 7" of slab minimum is exposed around the entire foundation from final grade to bottom of siding. Provide picture documentation.

  Yes

  No

  N/A

• Topsoil is a good quality soil that supports landscaping growth.

  Yes

  No

  N/A

Flatwork

• Sleeves were installed where needed for sprinkler and underground utilities.

  Yes

  No

  N/A

• Asphalt expansion joint material is installed where flatwork joins existing flatwork.

  Yes

  No

  N/A

• Patio's are 4" below finished floor of foundation and slope 1/4" per foot away from foundation.

  Yes

  No

  N/A