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
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Sub grade tested and passed per Terracon Reports
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Paving Thickness Correct
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Reinforcement steel size and spacing
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Dowels and caps in per drawings
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Reinforcement steel properly chaired
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Expansion joints are in per city direction
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Conduit Sleeving installed
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Forms straight/true and properly braced
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Formed area is clean and clear of debris
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Area is safe to pour
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Photos
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AP Representative
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Sub Contractor Representative
