Concrete Construction Inspection Checklist

IPE Engineering Practice IPE-EP-4-3-2C- JBM

Document number: IPE-EP-4-3-2C- JBM · Section: 4 — Structures and Foundations

THE MANUFACTURER OF EQUIPMENT PURCHASED BY REFINING COMPANY SHALL BE RESPONSIBLE FOR MEETING ALL APPLICABLE REQUIREMENTS OF THE ENGINEERING PRACTICES AND OTHER DOCUMENTS REFERENCED THEREIN REGARDLESS OF WHETHER THE ITEMS ARE INSPECTED BY A REPRESENTATIVE.

REFERENCES

THE LATEST EDITION OF THE FOLLOWING STANDARDS AND PUBLICATIONS ARE REFERRED TO HEREIN.

ENGINEERING PRACTICES

EP 4-3-1 CONCRETE DESIGN

EP 4-3-2 CONCRETE CONSTRUCTION

EP 4-3-3 CONCRETE REINFORCED FABRICATION

FREQUENCY OF CONTACT BY THE INSPECTOR: (CHECK ONE)

LEVEL 1: ON CALL BY FABRICATOR LEVEL 2: ONCE EVERY TWO WEEKS LEVEL 3: EVERY WEEK

LEVEL 4: DAILY

LEVEL 5: RESIDENT

LEVEL 6: OTHER, SPECIFY

LEVEL OF INSPECTION BY THE INSPECTOR: (CHECK ONE)

LEVEL 1: PREFABRICATION MEETING, DOCUMENT REVIEW, AND FINAL INSPECTION

LEVEL 2: PREFABRICATION MEETING, DOCUMENT REVIEW, REVIEW ITEMS, AND FINAL INSPECTION LEVEL 3: PREFABRICATION MEETING, DOCUMENT REVIEW, REVIEW ITEMS, WITNESS POINTS, AND FINAL

INSPECTION

LEVEL 4: PREFABRICATION MEETING, DOCUMENT REVIEW, REVIEW ITEMS, WITNESS POINTS, HOLD POINTS, AND FINAL INSPECTION

LEVEL 5: OTHER, SPECIFY

EQUIPMENT ID	JOB NO.	DOCUMENT NO.	REV.

R CHECK: THE SHOP INSPECTOR SHALL REVIEW DOCUMENTED RESULTS OF INSPECTION PERFORMED BY VENDOR'S INSPECTION OR SUBCONTRACTED INSPECTOR.

W CHECK: INDICATES THE SHOP INSPECTOR SHALL WITNESS ITEM DURING FABRICATION. SHOP SHALL NOTIFY INSPECTOR TWO DAYS IN ADVANCE OF FABRICATION POINT BUT NEED NOT HOLD PRODUCTION FOR INSPECTION.

H CHECK: INDICATES THE SHOP INSPECTOR SHALL INSPECT ITEM DURING HOLD ON FABRICATION. SHOP SHALL NOTIFY INSPECTOR FIVE DAYS IN ADVANCE OF FABRICATION POINT AND SHALL NOT CONTINUE AFFECTED PRODUCTION UNTIL INSPECTOR PERFORMS INDICATED INSPECTION.

R	W	H	INSPECTION/TESTING ACTIVITY	INSPECTOR'S INITIALS (REVIEW COMPLETE)	DATE
			IDENTIFCATION OF REINFORCING STEEL PER EP 4-3-3: 5.2
			DAMAGED REINFORCING REPLACED BY MANUFACTURER (EP 4-3-3: 5.3)
			REINFORCING STEEL MILL TESTS PROVIDED (EP 4-3-3: 5.4.2)
			CEMENT, AGGREGATE AND ADMIXTURES ACCEPTABLE (EP 4-6-1: 4.0)
			CONDITION OF REINFORCING ACCEPTABLE (EP 4-3-1: 4.6)
			SUB-GRADE ACCEPTABLE FOR CAST-AGAINST EARTH APPLICATIONS (EP 4-3-2: 4.1)
			FORMWORK ADEQUATELY PREPARED (EP 4-3-2: 4.2)
			ANCHOR BOLTS AND OTHER IMBEDDED ITEMS PROPERLY PLACED (EP 4-3-2: 5.2)
			CONDITION OF SITE ACCEPTABLE FOR CONCRETE PLACEMENT (EP 4-3-2: 7.1)
			CONCRETE SLUMP TESTS ACCEPTABLE (EP 4-3-2: 6.1.3)
			TEMPERATURE REQUIREMENTS FOR CONCRETING ACCEPTABLE (EP 4-3-2: 6.4)
			CONCRETE SAMPLED, TESTED, AND ACCEPTED (EP 4-3-2: 6.5)
			AIR CONTENT TEST RESULTS ACCEPTABLE (TABLE 3, EP 4- 3-1: 4.2)
			CONCRETE PLACEMENT PER REQUIREMENTS (EP 4-3-2: 7.2)
			CURING COMPLETED IN ACCORDANCE WITH REQUIREMENT (EP 4-3-2: 8.2)
			FORMS REMOVED AFTER ADEQUATE TIME (EP 4-3-2: 8.3)
			CONCRETE 28 DAY STRENGTH REQUIREMENTS MET (EP 4- 3-2: 6.5, EP 4-3-1: TABLE 1)
			FINAL INSPECTION OF CONCRETE ACCEPTABLE (EP 4-3-2: 8.4)
			AUTHORIZED WAIVERS AND/OR DEVIATIONS REVIEW
			REVIEW OF SUBORDERS OF UNPRICED PURCHASE ORDERS TOSUBVENDORS FOR COMPLIANCE WITH PRACTICES

EQUIPMENT ID		JOB NO.	DOCUMENT NO.	REV.

EP 4-3-2 C CONCRETE INSPECTION DAILY LOG SHEET

AS A MINIMUM, THE FOLLOWING LEVELS OF INSPECTION SHALL BE PERFORMED:

P CHECK: CHECK PRIOR TO STARTING WORK ON EACH SHIFT

R CHECK: IN ADDITION TO "P" CHECK, MAKE RANDOM CHECKS DURING SHIFT

		READINGS	READINGS
		TIME	VALUE
R	AMBIENT TEMPERATURE (6.4, 7.2.7)



R	CONCRETE SLUMP (6.5)



R	AIR CONTENT (6.5)



P	CONDITIONS OF FORMS AND REINFORCEMENT PLACEMENT (4.2, 5.1, 5.2)



P	CONDITION OF SITE (4.1,7.1)



R	CONCRETE PLACEMENT (7.2)



R	SURFACE FINISH (8.1)



P	CURE TEMPERATURE (8.2)

INSPECTOR SIGN-OFF	INSPECTOR SIGN-OFF	INSPECTOR SIGN-OFF	INSPECTOR SIGN-OFF
INITIALS	NAME	COMPANY	SOCIAL SECURITY NUMBER

EQUIPMENT ID	JOB NO.	DOCUMENT NO.	REV.

SUMMARY:

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