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
