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
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Location
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Personnel
Vertical Waterproofing Inspection
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All waterproofing materials and accessories are being installed per plans, specs and manufacturer's installation instructions.
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The following components have been inspected and found to be installed correctly: drain tile, slip sheets, drainage mats, termination bars etc.
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Daily waterproofing photos have been taken and posted to share drive.
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The drain tile system is installed in such a fashion to allow water to migrate from the drain mat to the drain tile uninterrupted (by backfill material)
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Foundation substrate is acceptable per waterproofing manufacturer's requirements. (IE voids etc)
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If basement is being heated for frost removal; space is properly ventilated to prevent moisture drive through foundation wall which can cause adhesion failure.
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Termination bars are installed per manufacturer's recommendations
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Mastic fillet bead or sheet good materials are being installed at inside and outside building corners if required.
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Penetrations have been properly sealed (photos taken)
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Waterproofing that will terminate above grade is covered by flashing material
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Waterproofing extends onto building structure 12" minimum above grade and weather resistive barrier overlaps shingle fashion.
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No dirt or mortar droppings have been allowed to drop behind drainage mat/slip sheet/insulation/waterproofing assembly.
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Manufacturer's rep inspections have taken place or has been scheduled.
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Drainage mat has been installed so dimples are out and cannot penetrate waterproofing membrane.
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Fluid applied membrane is meeting or exceeding the specified mil thickness.
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Mil thickness has been tested at 6 random locations with mil gauge by RWC Supt.<br>
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Crew foreman has changed. If yes, I have reviewed installation instructions and Pre-Installation Meeting Minutes.
