SDH FOUNDATION CHECKLIST

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Grading and Erosion Control

• Post lot sign and permit board. Paint property lines on curb

• Is the building pad level?

• Are the swales cut in and is the drainage in compliance with the HLP?

• Is the C.O. Pad and garage on the high side of the lot?

• Is the silt fence and C.O. Installed per the county and EPD requirements?

• Is a compaction letter required? If the lot elevation has been changed in excess of 2' a new compaction letter is required.

• Are there any obstructions with regard to driveway?

Foundation Box

• Check the box dimensions and square

• Confirm the garage side

• Mark the form boards for any brick ledge

• Confirm the patio locations and size. The front patio needs to be offset 4" to accommodate the columns

• Have the forms checked by the surveying company to ensure the location of the home is in accordance with the HLP

• Is the box within the setback and or property lines

Slab Plumbing

• Check for 1/8" per foot fall on all drain lines. Make sure drain lines are bedded in ground and partial covered with dirt.

• Check for leaks-look for wet dirt

• Ensure PVC sleeve is installed at main drain as it exits slab

• Check that pipes are secured to metal stakes and are located in the proper locations

• Make sure there are no splices in the supply lines

• Make sure the island conduit is installed in the correct location if it is required

• Confirm the locations of all pipes, i.e. kitchen, bath, and water heater

Slab Prep

• Footing dug square and free of debris and loose dirt. Rebar must be centered in footing and placed on chairs

• Grade beams in rebar installed per plan/details

• Turn up rebar ground in outside garage wall near electrical meter base location

• Vapor barrier installed and wall straps/bolts on-site for insulation during concrete pour

• Ensure form boards are straight and properly braced

• Double check slab dimensions, square, and patio dimensions and locations

• Ensure slab is minimum 4" thick at all points

• Check for positive slope 3" in 20' on garage

• Visual Failures

  Media

• Notes

• SDH Builder/Employee

  Sign