Post-Excavation Checklist
Job Name
Employee Name
Job Appearance
Is the yard sign in place?
Yes
No
Comments
Is a straw waddle needed?
Yes
No
Comments
Is the EQ Pad, other utilities/stubs still painted? (BBQ, solar, waterline)
Yes
No
Comments
Has any damage to house/access been discussed with customer/office?
Yes
No
Comments
Are the access, sidewalk and street clean?
Yes
No
Comments
Do setbacks from pool to fence/house match the plan?
Yes
No
Comments
Are all forms and raises up and matching the plan?
Yes
No
Comments
Is pool trimming correct? Spa trim for jets?
Yes
No
Comments
Are the waterfall pad, RBB and wingwall notches correct and matching plan?
Yes
No
Comments
Is the pool on fill dirt?
Yes
No
Comments
Is the layout correct (length, with, depth) and match plan?
Yes
No
Comments
Is pool depth correct (+9") and match plan?
Yes
No
Comments
Do the spa dimensions match the plans?
Yes
No
Comments
Are benches/shelves correct (-27")
Yes
No
Comments
Is pre-grade for decking complete?
Yes
No
Comments
Have footings been dug for wingwalls?
Yes
No
Comments
Should we flash the pool?
Yes
No
Comments
Are downspouts disconnected/re-routed?
Yes
No
Comments
Is irrigation off?
Yes
No
Comments
Picture posted to GroupMe?
Yes
No
Comments
Is the temporary fence secure?
Yes
No
Comments
Are fence materials stored PROPERLY?
Yes
No
Comments
Do the trenches require sand?
Yes
No
Comments
Confirm form elevation to mudsill or concrete or doorway is correct.
Yes
No
Comments
Arrange collection of dig payment from customer
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