Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Reinforcement steel size and spacing

  • Reinforcement steel properly chaired

  • Vapor barrier installed - lap coverage taped and sufficient and penetrations properly prepped

  • Conduit stub ups are in correct location and protected

  • MEP compacted backfill

  • Under slab waterproofing where applicable installed per details

  • Required block outs are installed

  • Forms straight/true and properly braced

  • Formed area is clean and clear of debris

  • Area is safe to pour

  • Photos

  • AP Representative

  • Sub Contractor Representative

  • SOG reinforcement shops
    https://ap.egnyte.com/dl/M71DEdwzEJ

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