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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Purchase order has been received.
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Plans have been picked up and signed for.
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Work area is clean and free of debris.
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Foundation is complete, aligned and corners are square.
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Seam between foundation and footing is sealed water tight.
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Dimensions are correct.
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Batter-boards have been removed.
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Straightness (alignment) of lines have been verified.
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All materials are on site and ready to be used.
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Clear access and a stable base are available for concrete trucks.
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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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Slab is level and plumb with no pits, depressions, or areas of unevenness exceeding 1/4 inch in 32 inches.
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Slab surface is trowel finished and smooth.
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Garage floor is poured and broom finished.
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Garage floor slopes toward door per code with no pits. depressions, or areas of unevenness exceeding 1/4 inch in 32 inches.
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Patio, stoop, and porch are poured and broom finished with correct slope for drainage.
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Patio, stoop, and porch are no more than 1 1/2 inches from the house slab.
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No exposed aggregate is in any area.
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No cracks or displacement are in any area.
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Excess concrete runoff has been to driveway cut
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Foundation trench is free and clear of debris.
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Foundation is clean of any concrete spills, overruns, etc.
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Job site is clean and free of debris.
Summary
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Date: Project superintendent:
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Trade Contractor: Company Name:
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Project manager