WBP&C DRIVEWAYS and WALKWAYS

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

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

• Plans have been reviewed with Site Superintendent.

  Yes

  No

  N/A

• Purchase order has been received. <br>

  Yes

  No

  N/A

• Work area is clean and free of debris.

  Yes

  No

  N/A

• Drive and walks are staked.

  Yes

  No

  N/A

• Dimensions are correct.

  Yes

  No

  N/A

• All materials are on site and ready to be used.

  Yes

  No

  N/A

• Clear access and stable base is in place for concrete trucks.

  Yes

  No

  N/A

• Site Superintendent:

  Sign

• Trade Contractor: Company Name (printed)

  Sign

Final Inspection: (to be completed before trade contractor leaves job site.)

• Drive connection to garage is such that no water may enter garage.

  Yes

  No

  N/A

• Drive, walkways, and patio/porch have been checked to ensure proper water runoff.

  Yes

  No

  N/A

• No aggregate is exposed.

  Yes

  No

  N/A

• No cracks or displacements are visible.

  Yes

  No

  N/A

• Expansion joints are installed properly.

  Yes

  No

  N/A

• Dimensions are correct.

  Yes

  No

  N/A

• Surface is broom finished.

  Yes

  No

  N/A

• Any concrete runoff has been removed.

  Yes

  No

  N/A

• Job site is clean and free of debris.

  Yes

  No

  N/A

• Drive barricade board is installed.

  Yes

  No

  N/A

• Field count is completed and noted on purchase order.

  Yes

  No

  N/A

Summary

• Date: Project superintendent:

  Sign

• Trade Contractor: Company Name:

  Sign

• Project manager

  Sign