Quality Controle

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Pre Pour

• Has slab elevation been verified by field engineer?

  Yes

  No

  N/A

• Have all embedded items been checked for placement and location?

  Yes

  No

  N/A

• Are all kickers on edge forms or beam sides?

  Yes

  No

  N/A

• All nails in edge forms and toe plates?

  Yes

  No

  N/A

• All slab edges aligned with string line during concrete placement?

  Yes

  No

  N/A
Time

• Select date

  Date

Post Pour

• Has slab leakage on floor, around columns and walls been removed and disposed of?

  Yes

  No

  N/A

• Has excess concrete from slab bulkhead been removed?

  Yes

  No

  N/A

Vertical pre pour

• Do new control lines match with previous pour slab edges and floor openings ?

  Yes

  No

  N/A

• Grade in forms checked ?

  Yes

  No

  N/A

• Are forms correct height?

  Yes

  No

  N/A

• All forms checked for proper bolts, pins, clamps or braces ?

  Yes

  No

  N/A

• Beam block outs in walls for drop beams?

  Yes

  No

  N/A

Vertical post pour

• All columns rechecked for plumb?

  Yes

  No

  N/A

• Walls rechecked for alignment with string line?

  Yes

  No

  N/A

• Beam blockouts checked for overpour?

  Yes

  No

  N/A

• Concrete spillage from pour cleaned up?

  Yes

  No

  N/A

• Concrete seepage under forms removed as soon as forms are stripped?

  Yes

  No

  N/A

• All deficiencies located and fixed?

  Yes

  No

  N/A

Reshore floors

• All trash and Formwork debris consolidated and ready for removal ?

  Yes

  No

  N/A

• All wood, pans and hanging concrete debris removed from ceiling ?

  Yes

  No

  N/A

• All SPS material removed from floor ?

  Yes

  No

  N/A

• All mechanical pads ,crash walls ,topping slabs ,etc. complete ?

  Yes

  No

  N/A

• All Reshores removed ?

  Yes

  No

  N/A

• Joints in ceiling ground if required?

  Yes

  No

  N/A

• Floor clean and swept ?

  Yes

  No

  N/A

• Floor signed off by General Contractor ?

  Yes

  No

  N/A

• Report is complete and exported ?

  Yes

  No

  N/A