Information

  • Document No.

  • Audit Title

  • Project Name and Number

  • Conducted on

  • Prepared by

  • Location on site

Structural & Miscellaneous Steel

  • Verify Steel Erection Safety Plan is being followed

  • Verify crane inspections and crane operator documentation is current (retain copies of all records)

  • Attach crane inspections and operator documentation here

  • Verify all required welders certifications are current (retain copies of all records)

  • Attach welding certifications here

  • Verify erectors Controlled Decking Zone Plan is being followed

  • Establish and verify perimeter safety cable railing procedures

  • Visual inspection of structural members for sizing and grade compliance

  • Verify anchor bolt layout, size/grade, and thread projections are correct

  • Verify all anchor bolts, nuts, and washers are acceptable

  • Verify proper anchors, imbedment depth/diameter, and specified adhesive products for embedded anchors

  • Verify elevations of base plate leveling nuts

  • Verify plumb and alignment of structural members prior to final welding

  • Verify all base plates have been properly grouted using correct type of grout

  • Verify moment weld locations, type, preheating requirements, and applicable standards with erector

  • Verify correct bolting/washers completed at all bolted structural members

  • Verify deformed bar anchor locations and bar grade

  • Verify plan locations of bent plate/slab edge angles with slab plan

  • Verify decking meets design specifications

  • Verify shear stud types and locations

  • Verify steel joists and bridging is installed per design

  • Verify galvanized members are installed at correct locations

  • Verify testing of welds approved by independent testing lab (retain a copy of all reports)

  • Attach welding test reports here

  • Verify all torque testing of bolts approved by independent testing agency (retain a copy of all reports)

  • Attach torque testing reports here

  • Verify all shear stud testing and approval by independent testing agency (retain a copy of all reports)

  • Attach shear stud testing report here

  • Verify all platforms, ladders, and handrails meet applicable standards

  • Verify touch up paint is complete and acceptable

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