Title Page

  • Document No.

  • Quality Control Audit / Slab on Grade

  • Conducted on

  • Location
  • Auditor

Project & Concrete Design information

  • Project Number

  • Enter date

  • Area / location of Pour.

  • PSI.

  • Slump

  • Air %.

  • Adds ( calcium, plasticizers, etc.)

  • Product name.

  • % applied

  • Do we have a proper place for storing concrete cylinders.

Sign off Area

  • Special Inspector : Name

  • Company Name

  • City / County inspector sign off.

  • Plumbing sign off:

  • Rebar installer sign off.

  • Mechanical sign off.

  • Electrical sign off.

  • Form work / Finishers sign off.

Slab on Grade checklist

  • Verify fill materials required and proctors are completed and compaction verified.

  • Add media

  • Verify inspector has signed off on sub grade prior to placing vapor barriers, rebar, mesh etc.

  • Add media

  • Verify vapor barrier requirements for type, and req'd taping & lap.

  • Add media

  • Are construction joints required to have keyway / reinforcing?

  • Have we verified that that keyways and dowels are in per spec?

  • Add media

  • Verify that all rebar, dowels and mesh are installed as required. Check for proper clearances. ( ie. Chairs, Doby, inserts)

  • Add media

  • Are Embeds required in this pour. (Block outs, keyed joints, floor drains, expansion joints, bond breakers etc)<br>

  • Did we confirm type used is correct for each location?

  • Add media

  • Did we check orientation & placement?

  • Add media

  • Are embeds going to be checked during pour as well. (By who?) ( example floor drain level and correct elevation)

  • Add media

  • Are floor drains / clean outs being marked or flagged to locate while pouring?

  • Add media

  • Are anchor bolts required in this pour?

  • Checked proper size of anchor bolts

  • Add media

  • Checked bolt pattern and or bolt setting template?r

  • Add media

  • Proper bolt projection & bolts are plumb?

  • Add media

  • Has Access/ hoisting been determined?

  • How will concrete be conveyed to area?

  • Do we have a safe route & access planned during concrete placement? ( barricades, caution tape, other)

  • Is manpower & equipment secured for placement & finishing for a pour of this size?

  • Add media

  • Slab placement equipment in place? ( laser screed, Power screed, Hand screed

  • Add media

  • Slab cutting & joint pattern determined prior

  • Add media

  • Verify saw cutting for the day of pour? If yes, do we have this equipment in place?

  • Add media

  • Is there any special floor flatness or finish requirements.

  • Is the floor flatness documentation plan in place?

  • Add media

  • Have we ensured that everyone understands those plans & requirements

  • Level of floor finish understood by all? ( burned, broomed, etc)

  • Add media

  • Finishing equipment in place? ( trowel machines, edgers, fuel)

  • Add media

  • Have we confirmed the curing method required?

  • Curing method materials & equipment needed in place?

  • Add media

  • Are all concrete delivery & inspections properly documented and scheduled?

  • Add media

  • End of section

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.