Title Page
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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
Project information
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Project Number
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Enter date
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Area / location of Pour.
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Adds ( calcium, plasticizers, etc.)
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Product name.
- Non Calcium chloride
- Super P
- Med P
- NCAA
- Retardent
- Daraset (winter)
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Do we have a proper place for storing concrete cylinders.
Sign off Area
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Ryan Companies inspector
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Special Inspector : Name
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Company Name
- Terracon
- Bruan
- Shive Hattery
- Brian
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City / County inspector sign off.
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Plumbing sign off:
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Rebar installer sign off.
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Mechanical sign off.
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Electrical sign off.
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Form work / Finishers sign off.
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City / County inspector sign off.
Footings / Pier Cap checklist
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Select this if check list is for footing or Cap. (If No leave switch to Off.)
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Verify that testing lab has checked bottom of footing and sign off.
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Add media
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Verify that all excavations are free of mud and standing water.
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Add media
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Verify that excavations corners are square and clean for neat pours.
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Add media
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Check reinforcing clearances at sides and bottom of footings and foundation walls.
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Add media
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Verify that all dowels are aligned for wall or slab layout.
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Add media
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Are Embeds required in this pour
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Did we check quantity?
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Add media
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Did we confirm type used is correct for each location?
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Add media
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Did we check orientation & placement?
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Is water stop required this pour?
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Type & locations?
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Add media
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Are anchor bolts required in this pour?
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Checked proper size of anchor bolts
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Checked bolt pattern and or bolt setting template?
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Proper bolt projection & bolts are plumb?
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Add media
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Check top of footings and verify that they are level and correct elevation?
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Add media
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Are sleeves and or blackouts installed for future installation of electrical, plumbing, drain tiles etc.?
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Add media
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Are footing steps properly braced and formed?
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Add media
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Have all required rebar inspections taken place
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Are all concrete delivery & inspections properly documented and scheduled?
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End of section
Cast in place wall / Columns Pre-Pour check list
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Select this if inspection is for walls or columns ( if NO leave switch to off)
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Verify that all forms are cleaned / oiled / cavity is clear.
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Add media
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Ensure all reinforcing has proper clearances ( per design spec's) from forms and is checked.
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Add media
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Verify all blackouts & sleeves are in place, in proper location.
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Add media
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Verify that all block outs are properly braced.
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Add media
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Is chamfer required for this pour?
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Check chamfer is in proper locations ( corners both horizontal and vertical etc)
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Add media
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Are there any brick ledges, pockets or reglets required in this pour?
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Have we checked for proper location and elevation?
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Add media
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Bulkhead braced adequately?
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Add media
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Are anchor bolts required in this pour?
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Proper size of anchor bolts
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Checked proper location
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Checked bolt pattern or bolt setting template?
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Proper bolt projection & bolts are Plumb
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Add media
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Water stop required?
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Type & location
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Add media
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Embeds required this pour?
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Did we check quantity?
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Add media
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Did we confirm type used is correct for each location?
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Add media
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Did we check orientation & placement?
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Add media
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Verify form work is constructed per design with whalers, ties stiff backs and bracing.
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Add media
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Pins / dogs / wedge bolts & clamps in place
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Add media
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All ties / she bolts in place and secured.
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Add media
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Pour elevation confirmed, marked
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Add media
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Are all deliveries & inspections properly document and scheduled?
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End of section
