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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Safety cables at openings and leading edge
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Reinforcement steel size and spacing
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Reinforcement steel properly chaired
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Post Tension cables properly installed
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Required embeds properly placed
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MEP rough in complete
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Required block outs/sleeving are installed
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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
