Information
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Audit Title
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Document No.
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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
Pre Work Inspection ( to be completed prior to beginning work)
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Deck and/or porch plans are correct.
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Purchase order has been received .<br>
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Site is clean and free of debris.
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House is sided and ready for deck/porch.
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Material is on site and ready to be used.
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Windows are intact and unbroken.
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Electricity is available.
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Site Superintendent:
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Trade Contractor: Company Name (printed)
Final Inspection: to be completed before trade contractor leaves job site.
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Windows are intact and unbroken.
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Deck/porch is built per plan.
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Decking is 5/4 board bull nosed. Spacing is correct.
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Deck/Porch is firmly bolted to building with no give or sway.
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Deck posts are 4x4 and installed plumb.
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Jacks are shackle-bolted and set in concrete.
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All corners of all handrails terminate with a 4x4 deck post.
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Handrails are secure with no give, sway or movement.
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Pickets are secure and correctly nailed.
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Step run and rise are correct.
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Landings are per plan if required.
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Job site is clean. Construction debris and trash have been removed to correct area.
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Excess material is stacked in garage, field counted, and noted on purchase order.
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Unusable material is counted and noted on purchase order.
Summary
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Date: Project superintendent:
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Trade Contractor: Company Name:
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Project manager