Foundation and Anchor Bolt Setting

PP-CI-CC-005
Attachment 1
Foundation Work Flow Diagram START

DEFINE FOUNDATION POSITION

NO CHECK BY
CONTRACTOR

YES
EXCAVATION

SOIL COMPACTION
BELOW FOUNDATION

NO CHECK BY
CONTRACTOR (*)

YES

REINFORCING WORK FORMWORK ANCHOR BOLT/BOX

SETTING

NO CHECK BY NO CHECK BY NO CHECK BY

CONTRACTOR (*) CONTRACTOR (*) CONTRACTOR (*)

YES YES YES

CONCRETE QUALITY
CHECK

NO CHECK BY
CONTRACTOR (*)

YES
CONCRETE PLACING

NO CHECK BY
CONTRACTOR

YES
FORMWORK REMOVAL

NO CHECK BY
CONTRACTOR

YES
GROUTING WORK

NO CHECK BY
CONTRACTOR

YES
(*) COMPANY INSPECTION POINT
FINISH
 Foundation and Anchor Bolt Setting
PP-CI-CC-005
Attachment 2

INSPECTION REPORT < CONTRACTOR NAME >

< PROJECT NAME >

INSPECTION TYPE : PROJECT NO. : _______________________________

ITEM NO. : _______________________________
FOUNDATION SURVEY REPORT NO. : _______________________________
LOCATION : _______________________________
DATE : _______________________________
NAME OF FOUNDATION / TAG NO. :
DRAWING PLAN NO. :
DETAIL DRAWING NO. :
POINT COORDINATE ELEVATION
REMARKS
NO. ACTUAL PLAN ACTUAL PLAN

SKETCH :

REVIEWED/WITNESSED BY INSPECTED BY PREPARED BY

COMPANY INSPECTOR CONTRACTOR QC CONTRACTOR

__________________________ __________________________ __________________________

DATE : DATE : DATE :
 Foundation and Anchor Bolt Setting
PP-CI-CC-005
Attachment 3

INSPECTION REPORT < CONTRACTOR NAME >

< PROJECT NAME >

INSPECTION TYPE : PROJECT NO. : _______________________________

ITEM NO. : _______________________________
ANCHOR BOLTS WITH TEMPLATE SETTING REPORT NO. : _______________________________
LOCATION : _______________________________
DATE : _______________________________
NAME OF FOUNDATION / TAG NO. :
DRAWING PLAN NO. :
DETAIL DRAWING NO. :
COORDINATE ELEVATION ORIENTATION VERTICALITY
POINT
OF ANCHOR REMARKS
NO. ACTUAL PLAN ACTUAL PLAN ACTUAL PLAN BOLT

REVIEWED/WITNESSED BY INSPECTED BY PREPARED BY

COMPANY INSPECTOR CONTRACTOR QC CONTRACTOR

__________________________ __________________________ __________________________

DATE : DATE : DATE :
 Foundation and Anchor Bolt Setting
PP-CI-CC-005
Attachment 4

INSPECTION REPORT < CONTRACTOR NAME >

< PROJECT NAME >

INSPECTION TYPE : PROJECT NO. : _______________________________

ITEM NO. : _______________________________
ANCHOR BOLTS WITH GAUGE SETTING REPORT NO. : _______________________________
LOCATION : _______________________________
DATE : _______________________________
NAME OF FOUNDATION / TAG NO. :
DRAWING PLAN NO. :
DETAIL DRAWING NO. :
POINT COORDINATE ELEVATION
REMARKS
NO. ACTUAL PLAN ACTUAL PLAN

REVIEWED/WITNESSED BY INSPECTED BY PREPARED BY

COMPANY INSPECTOR CONTRACTOR QC CONTRACTOR

__________________________ __________________________ __________________________

DATE : DATE : DATE :
 Foundation and Anchor Bolt Setting
PP-CI-CC-005
Attachment 5

INSPECTION REPORT < CONTRACTOR NAME >

< PROJECT NAME >

INSPECTION TYPE : PROJECT NO. : _______________________________

ITEM NO. : _______________________________
ANCHOR BOX SETTING REPORT NO. : _______________________________
LOCATION : _______________________________
DATE : _______________________________
NAME OF FOUNDATION / TAG NO. :
DRAWING PLAN NO. :
DETAIL DRAWING NO. :
POINT COORDINATE ELEVATION
REMARKS
NO. ACTUAL PLAN ACTUAL PLAN

REVIEWED/WITNESSED BY INSPECTED BY PREPARED BY

COMPANY INSPECTOR CONTRACTOR QC CONTRACTOR

__________________________ __________________________ __________________________

DATE : DATE : DATE :
 Foundation and Anchor Bolt Setting
PP-CI-CC-005
Attachment 6

INSPECTION REPORT < CONTRACTOR NAME >

< PROJECT NAME >

INSPECTION TYPE : PROJECT NO. :

_______________________________
ITEM NO. :
_______________________________
GROUTING ORDER REPORT NO. :
_______________________________
LOCATION :
_______________________________
DATE :
_______________________________
EQUIPMENT RELEASE FOR GROUTING
EQUIPMENT / STRUCTURE NUMBER / DESCRIPTION / LOCATION:

THE ABOVE EQUIPMENT HAS BEEN SET, LEVELED AND ALIGNED, AND CAN BE GROUTED INTO FINAL POSITION.
REQUEST GROUT TO BE PLACE BY: ___________________________________________________________________________
DATE : __________________________

SHIMS TO BE : REMOVED LEFT IN PLACE

RESPONSIBLE DISCIPLINE ENGINEER

MECHANICAL DATE PIPING DATE ELECTRICAL ENGINEER DATE
ENGINEER ENGINEER

GROUT PLACEMENT
(TO BE COMPLETED BY RESPONSIBLE CIVIL ENGINEER)
TYPE OF GROUT: QUANTITY:

PLACEMENT METHOD:

REMOVED, POCKET FILLED WITH DRY PACK DATE OF COMPLETION FINISHING & CURING:
SHIMS
LEFT IN PLACE, COVERED WITH GROUT

RESPONSIBLE CIVIL ENGINEER: DATE:

RELEASE FOR LOADING

LOAD (BY RESPONSIBLE DICIPLINE ENGINEER):
): DATE:

REVIEWED/WITNESSED BY INSPECTED BY PREPARED BY

COMPANY INSPECTOR CONTRACTOR QC CONTRACTOR

__________________________ __________________________ __________________________

DATE : DATE : DATE :
 Foundation and Anchor Bolt Setting
PP-CI-CC-005
Attachment 7

INSPECTION REPORT < CONTRACTOR NAME >

< PROJECT NAME >

INSPECTION TYPE : PROJECT NO. : _______________________________

ITEM NO. : _______________________________
GROUTING REPORT NO. : _______________________________
LOCATION : _______________________________
DATE : _______________________________
NAME OF FOUNDATION / TAG NO. :
DRAWING PLAN NO. :
DETAIL DRAWING NO. :
THICKNESS WIDTH LENGTH CONCRETE
POINT
SURFACE REMARKS
NO. ACTUAL PLAN ACTUAL PLAN ACTUAL PLAN CONDITION

SKETCH:

REVIEWED/WITNESSED BY INSPECTED BY PREPARED BY

COMPANY INSPECTOR CONTRACTOR QC CONTRACTOR

__________________________ __________________________ __________________________

DATE : DATE : DATE :