Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Erecting Crew Foreman
-
Confirm all leveling nuts and are placed (within footprint of base plate) and at correct elevation.
-
All steel erected per shop drawings.
-
Columns plumbed and structure erected within AISC tolerances.
Detailing Crew Foreman
-
Visual inspection of all TC bolts snapped.
-
Visual inspection of all hex bolts marked for "turn-of-the-nut".
-
Finger-tight connections inspected and verified double-nut or damaged threads.
-
Inspection of all washers and heavy-duty washers at oversized and slotted holes.
-
Confirm all bolt holes are filled.
-
All field welds visually inspected, accepted, and initialed. Document on daily reports.
-
Plumb columns to within AISC tolerances.
-
Snug up leveling nuts and shim plates, torque column anchor bolts, and weld plate washers in place. Pound in/out shim plates projecting outside of baseplate.
Decking Crew Foreman
-
All deck installed per shop drawings.
-
All closures installed.
-
Deck attachments and side lap fasteners installed per shop drawings.
-
Studs installed per shop drawings.
-
Ceramic ferrules broken.
-
Bent plate installed and welded per shop drawings.
-
Holes in deck foamed and/or closed.
-
All tools, materials, and debris removed from deck.
-
Deck signed off for safety. Safety cable installed/tightened, holes covered/marked etc...
Quality Assurance
-
Random sample verification of IWF sign-offs above. (10% of all welds and connections).
-
Erection and detailing inspected and signed off by 3rd party inspector.
-
Decking and studs inspected and signed off by 3rd party inspector.
Steel Site Engineer
-
All RFI's, FW's, and supplemental info pertaining to this area complete and inspected.
