WBP&C CLEARING AND GRADING (GRADING 1)

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Pre Work Inspection (to be completed prior to beginning work)

• Purchase order has been received.

  Yes

  No

  N/A

• Building area is staked and lot pins are in place.

  Yes

  No

  N/A

• Area to be cleared is clearly marked and the Site Superintendent and the Trade Contractor have walked the area together.

  Yes

  No

  N/A

• Any natural undisturbed area is marked and understood.

  Yes

  No

  N/A

• Direction of water drainage has been determined and is understood.

  Yes

  No

  N/A

• Area to place trees, stumps, and development debris has been designated by the Site Superintendent and the Trade Contractor understands the location and how the debris is to be collected, etc.

  Yes

  No

  N/A

• Site Superintendent:

  Sign

• Trade Contractor: Business Name: (printed)

  Sign

Final Inspection: (to be completed before Trade Contractor leaves job site)

• All debris has been removed from the lot.

  Yes

  No

  N/A

• Lot is roughly level with no holes, hills, valleys, etc.

  Yes

  No

  N/A

• Pad has been cut and measured to determine correctness of size.

  Yes

  No

  N/A

• House pad is correctly located.

  Yes

  No

  N/A

• Driveway is cut and ready for stone.

  Yes

  No

  N/A

• Undisturbed natural area is still undisturbed.

  Yes

  No

  N/A

Summary

• Project superintendent

  Sign

• Trade Contractor: Company Name (printed):

  Sign

• Project manager

  Sign