Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

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

  • Purchase order has been received.

  • Plans have been picked up and signed for.

  • Work area is clean and free of debris.

  • Foundation is complete, aligned and corners are square.

  • Seam between foundation and footing is sealed water tight.

  • Dimensions are correct.

  • Batter-boards have been removed.

  • Straightness (alignment) of lines have been verified.

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

  • Clear access and a stable base are available for concrete trucks.

  • Site Superintendent:

  • Trade Contractor: Company Name (printed)

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

  • Slab is level and plumb with no pits, depressions, or areas of unevenness exceeding 1/4 inch in 32 inches.

  • Slab surface is trowel finished and smooth.

  • Garage floor is poured and broom finished.

  • Garage floor slopes toward door per code with no pits. depressions, or areas of unevenness exceeding 1/4 inch in 32 inches.

  • Patio, stoop, and porch are poured and broom finished with correct slope for drainage.

  • Patio, stoop, and porch are no more than 1 1/2 inches from the house slab.

  • No exposed aggregate is in any area.

  • No cracks or displacement are in any area.

  • Excess concrete runoff has been to driveway cut

  • Foundation trench is free and clear of debris.

  • Foundation is clean of any concrete spills, overruns, etc.

  • Job site is clean and free of debris.

Summary

  • Date: Project superintendent:

  • Trade Contractor: Company Name:

  • Project manager

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