Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Reinforcement

  • Dowels installed correctly per Hilti process

  • Foreman

  • Dowels at correct size/spacing/length

  • Bar installed correctly per shops. Correct size/ spacing/ lap

  • CGC

Carpentry

  • All embeds installed at correct location and elevation

  • All anchor bolts installed at correct location and elevation

  • Sufficient ties/ bracing

  • Pour area clean of debri

  • Forms set for the correct transfer beam thickness and elevation

  • Foreman

  • Site Engineer

Sleeves

  • Sleeves installed at correct location and elevation

  • MPFP

  • The Morse Group

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