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Construction Program Management and Inspection Guide

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Verify:<br />

▼ Foundation-bearing stratum in the field is the same as<br />

that considered in design.<br />

▼ All unsuitable material is removed from below the<br />

footing.<br />

▼ Required fill material is placed in accordance with<br />

specifications.<br />

▼ Reinforcing steel <strong>and</strong> concrete are placed in accordance<br />

with contract plans <strong>and</strong> specifications.<br />

▼ Limits of pay for structural excavation.<br />

Structural Steel<br />

Review these items:<br />

▼ Procedures for fabrication shop inspection. Verify<br />

compliance on current project.<br />

▼ Erection sequence <strong>and</strong> equipment requirements for<br />

lifting. Verify compliance with the approved erection<br />

plan.<br />

▼ Field connecting <strong>and</strong> splicing. Focus on field splicing,<br />

specifically the inspection procedures employed for field<br />

welds <strong>and</strong> high-strength bolting; welder certifications;<br />

required <strong>and</strong> field-applied torque; method for<br />

calibrating torque wrenches.<br />

▼ Bearing seats at correct elevation <strong>and</strong> alignment.<br />

▼ Expansion devices properly set.<br />

▼ Field cleaning, priming, <strong>and</strong> painting.<br />

General Structural Concrete<br />

Review:<br />

Appendix D: <strong>Inspection</strong>s-in-Depth<br />

CONSTRUCTION PROGRAM MANAGEMENT AND INSPECTION GUIDE (5/01/04)<br />

▼ Minutes from the prepour meeting (attend if possible).<br />

▼ Forms for support, tightness, form release agent, defects<br />

in the lumber, <strong>and</strong> removal of debris.<br />

▼ Approvals of the formwork <strong>and</strong> falsework <strong>and</strong> means of<br />

checking deflections during concrete placement<br />

operations.<br />

▼ Approved mix design <strong>and</strong> source of materials; verify<br />

proper sequence for adding admixtures.<br />

▼ Condition, tying, <strong>and</strong> support of the reinforcing steel<br />

<strong>and</strong> other imbedded items such as conduits, void spaces,<br />

bolts for railings, etc.; ensure damage to coatings is<br />

repaired.<br />

▼ <strong>Inspection</strong> <strong>and</strong> record procedures used for documenting<br />

that reinforcing steel <strong>and</strong> other imbedded items are<br />

placed in accordance with the plans <strong>and</strong> that the<br />

number, sizes, <strong>and</strong> splice lengths of bars are verified <strong>and</strong><br />

correctly summarized for pay purposes.<br />

▼ Record heat numbers of reinforcement delivered <strong>and</strong><br />

installed; verify correlation to test reports or<br />

certifications.<br />

▼ Methods used in placing <strong>and</strong> finishing the concrete.<br />

▼ Air content <strong>and</strong> strength testing.<br />

▼ Time between batching <strong>and</strong> placement of each load of<br />

concrete.<br />

▼ Procedures for assuring that the riding surface, curbs,<br />

<strong>and</strong> walks, etc., conform to the proper grades <strong>and</strong> crosssection.<br />

▼ Final finishing <strong>and</strong> curing procedures.<br />

▼ Fabrication, erection, alignment, <strong>and</strong> quality of<br />

workmanship in the railings.<br />

D–15

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