Information
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Document No.
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Audit Title
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Project Name and Number
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Conducted on
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Prepared by
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Location on site
Structural & Miscellaneous Steel
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Verify Steel Erection Safety Plan is being followed
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Verify crane inspections and crane operator documentation is current (retain copies of all records)
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Attach crane inspections and operator documentation here
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Verify all required welders certifications are current (retain copies of all records)
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Attach welding certifications here
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Verify erectors Controlled Decking Zone Plan is being followed
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Establish and verify perimeter safety cable railing procedures
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Visual inspection of structural members for sizing and grade compliance
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Verify anchor bolt layout, size/grade, and thread projections are correct
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Verify all anchor bolts, nuts, and washers are acceptable
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Verify proper anchors, imbedment depth/diameter, and specified adhesive products for embedded anchors
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Verify elevations of base plate leveling nuts
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Verify plumb and alignment of structural members prior to final welding
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Verify all base plates have been properly grouted using correct type of grout
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Verify moment weld locations, type, preheating requirements, and applicable standards with erector
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Verify correct bolting/washers completed at all bolted structural members
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Verify deformed bar anchor locations and bar grade
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Verify plan locations of bent plate/slab edge angles with slab plan
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Verify decking meets design specifications
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Verify shear stud types and locations
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Verify steel joists and bridging is installed per design
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Verify galvanized members are installed at correct locations
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Verify testing of welds approved by independent testing lab (retain a copy of all reports)
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Attach welding test reports here
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Verify all torque testing of bolts approved by independent testing agency (retain a copy of all reports)
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Attach torque testing reports here
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Verify all shear stud testing and approval by independent testing agency (retain a copy of all reports)
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Attach shear stud testing report here
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Verify all platforms, ladders, and handrails meet applicable standards
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Verify touch up paint is complete and acceptable