Quality Control Report Copy

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Pre-Slab Box & Wrap Inspection

• Underground excavations back-filled Re-compacted and free of vegetation or foreign materials

  Yes

  No

  N/A

• All form boards are neat , clean and will provide smooth finish

  Yes

  No

  N/A

• Pre construction Termite Treatment (Termiticide Pesticide) has been applied to the entire slab & footings. Stand pipe is tagged accordingly.

  Yes

  No

  N/A

• Minimum of 6Mil Polyethylene Vapor Retarder has been installed according to specification & taped appropriately

  Yes

  No

  N/A

• PT cables & tendons properly tied and supported on chairs no less than 3" from the top of soil or vapor barrier

  Yes

  No

  N/A

• Footer free of debris, spoils, water or any other such contaminants

  Yes

  No

  N/A

• Any direct slab penetrations are wrapped (3) layers or .50" on plumbing stacks

  Yes

  No

  N/A

• The width & depth of Spread footers, matt's & pier footings have been verified , and are installed per plan

  Yes

  No

  N/A

• All horizontal reinforcements are installed and supported with chairs, ladders or tied appropriately.

  Yes

  No

  N/A

• All Vertical reinforcements are installed and tied per plan

  Yes

  No

  N/A

• Installation meets or exceeds Kautaq Quality Control standars

  Yes

  No

  N/A

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Conclusion

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