CATEGORY 4 - Records of Inspections Sample Clauses

CATEGORY 4 - Records of Inspections. The inspector must maintain detailed records of all inspections. The inspector’s records must provide comprehensive and timely documentation of the inspected work, promptly identifying all compliant and noncompliant construction. These records must be readily accessible and maintained in an organized manner as described in Section 2.1. The following are the inspection records that must be maintained at the job site: • A systematic record of all materials and assemblies accepted by the applicable design professional (when applicable) and delivered to the project site. • A systematic record of the inspection of all work required by the approved construction documents, including any modifications to the originally approved documents, such as approved addenda, revisions, or construction change documents. Marking properly completed work on a set of construction documents is a recommended method of verifying that the requirements of the plans and specifications have been met. The inspector must also record the resolution of reported deviations on form DSA 154. • Construction procedure records per CAC, Title 24, Part 1, Section 4-342, including but not limited to, concrete placement operations and other records specified on the approved construction documents. • Log of project inspector’s and assistant inspector’s time spent on site. DSA may require verification from the inspector of time spent at the job site during all phases of the work. The project inspector’s maximum cumulative total number of hours permitted on one or more simultaneous projects must not exceed approximately 60 hours per week without justification and notification to districts in which all simultaneous projects occur. Refer to IR A-7: Inspector Certification and Approval for additional information.
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