Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
Below Grade Waterproofing
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Verify is ready to receive waterproofing per manufacturer's installation instructions
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Verify all products being installed are per approved submittal
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Verify all expansion and control joint details have been installed per manufacturer's recommendations
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Verify all pipe, conduit, and or duct penetrations have been flashed per manufacturer's recommendations
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Verify all protection products are properly installed per manufacturer's recommendations
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Verify cure time required on waterproofed surface with manufacturer recommendations
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Verify testing if any (flood,pull,etc.) Engage 3rd party agency for verification & retain all test reports
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Verify backfill activities are being preformed in proper lifts and in a manner that dose not damage waterproofing
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Verify proper compaction of backfill via independent 3rd party testing agency
