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Inspection des infrastructures civiles 18 points

DOT Construction Inspection Daily Report

Cette liste de contrôle est en anglais.

Daily inspector documentation of contractor activity, materials acceptance, testing, quantities, and safety on a DOT construction project.

AASHTO Construction InspectionFHWA Construction Program ManagementState DOT Standard Specifications

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Project & Conditions

  • Project / contract number *
  • Report date *
  • Weather and temperature conditions affecting work
  • Contractor and subcontractors on site

Work Performed

  • Is work performed consistent with approved plans, specifications, and shop drawings? *
  • Description of work performed and locations (stations) *
  • Labor and equipment on site documented?
  • Are any deviations, RFIs, or field changes documented? *

Materials & Testing

  • Do delivered materials have required certifications / mill certs / approved-source documentation? *
  • Were required acceptance tests performed (concrete slump/air, density/compaction, gradation)?
  • Did all field/lab test results meet specification tolerances? *
  • Number of test samples taken today

Quantities

  • Are installed pay quantities measured and recorded for progress payment? *
  • Are quantities supported by field measurements / tickets?
  • Are force-account / extra work items documented separately with justification?

Safety & Traffic Control

  • Is the approved temporary traffic control plan in place and maintained? *
  • Were any safety incidents, near-misses, or unsafe conditions observed? *
  • Inspector signature *

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