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Interlocking Concrete Pavements Inspection Checklist

Regular inspection of your asphalt will ensure that your equipment performs at its best for a long period of time. This will also help in avoiding costly repairs which will eventually make you save lots of money for unncessary repairs.
MaintainX
07/22/2022

Interlocking Concrete Pavements Inspection Checklist

Regular inspection of your asphalt will ensure that your equipment performs at its best for a long period of time. This will also help in avoiding costly repairs which will eventually make you save lots of money for unncessary repairs.

    Submittals

    Aggregate and Sand Analysis

    Base aggregate conforms to state DOT or local county requirements for road base

    • Pass
    • Flag
    • Fail

    Bedding sand gradation conforming to ASTM C33 or CSA A3.1 FA1

    • Pass
    • Flag
    • Fail

    Joint sand gradation conforming to ASTM C144 or CSA A179

    • Pass
    • Flag
    • Fail

    Note limits on percent passing the 0.075 mm (No. 200) sieve

    Other tests results (as required by specs) e.g. bedding sand degradation test

    • Pass
    • Flag
    • Fail

    All tests/reports within past 12 months

    • Pass
    • Flag
    • Fail

    Other tests results (as required by specifications) e.g. bedding sand degradation test

    • Pass
    • Flag
    • Fail

    Concrete Pavers

    Thickness correct for application as specified by the design engineer

    • Pass
    • Flag
    • Fail

    Aspect ratio appropriate for application as specified by the design engineer

    • Pass
    • Flag
    • Fail

    Laboratory test results for ASTM C936 or CSA A231.2

    • Pass
    • Flag
    • Fail

    ASTM Compressive strength per ASTM C140: Average 8000 psi (55 MPa), min. 7200 psi (50 MPa)

    • Pass
    • Flag
    • Fail

    CSA cube/cylinder compressive strength at 7200 psi (50 MPa)

    • Pass
    • Flag
    • Fail

    Absorption per ASTM C140: Average no greater than 5%, min. no greater than 7%

    • Pass
    • Flag
    • Fail

    Freeze-thaw durability per ASTM C1645 or CSA deicing resistance test as appropriate

    • Pass
    • Flag
    • Fail

    ASTM optional abrasion durability per ASTM C 418

    • Pass
    • Flag
    • Fail

    Manufacturer’s product (cut) sheets for specified paver(s)

    • Pass
    • Flag
    • Fail

    MSDS

    • Pass
    • Flag
    • Fail

    Other Materials

    Samples of materials along with documentation of physical properties required to meet specifications

    • Pass
    • Flag
    • Fail

    Edge Restraint (if possible)

    • Pass
    • Flag
    • Fail

    Geotextiles

    • Pass
    • Flag
    • Fail

    Pipes

    • Pass
    • Flag
    • Fail

    Installer/Sub-contractor Documents

    Installer job references: minimum two references of jobs of similar size and complexity

    • Pass
    • Flag
    • Fail

    Current ICPI Certified Installer: at least one person on-site with certificate (typically job foreman or crew leader)

    • Pass
    • Flag
    • Fail

    State, local licenses

    • Pass
    • Flag
    • Fail

    Contract specific insurances (liability, workers compensation, etc.), performance bonds

    • Pass
    • Flag
    • Fail

    On Site Preparation

    Mock-up

    Location, size, completion date

    • Pass
    • Flag
    • Fail

    Surcharge (settlement after plate compaction)

    • Pass
    • Flag
    • Fail

    Shows color range

    • Pass
    • Flag
    • Fail

    Joint widths per specs/manufacturer’s literature

    • Pass
    • Flag
    • Fail

    Paver pattern(s) and direction per drawings

    • Pass
    • Flag
    • Fail

    Storage

    Bound paver “cubes” with steel/plastic bands or plastic wrap

    • Pass
    • Flag
    • Fail

    Each paver cube labeled and numbered

    • Pass
    • Flag
    • Fail

    Paver cubes should may be stack up to 2 high only on level ground

    • Pass
    • Flag
    • Fail

    Keep pavers off unpaved ground surface by pallets, plywood, etc.

    • Pass
    • Flag
    • Fail

    Sand piles covered if wind or rain

    • Pass
    • Flag
    • Fail

    Sediment management

    Access routes for delivery and construction vehicles identified

    • Pass
    • Flag
    • Fail

    Vehicle tire / track washing station (if specified in Erosion & Sediment plan/SWPPP) location / maintenance

    • Pass
    • Flag
    • Fail

    Verify Site Conditions

    Excavation and Base Installation (done by others)

    GC or other representative provides written certification that base conforms to specifications that can include (but not limited to):

    Subgrade drainage

    • Pass
    • Flag
    • Fail

    Subgrade compacted density

    • Pass
    • Flag
    • Fail

    Geotextile materials and placement

    • Pass
    • Flag
    • Fail

    Base materials and thickness

    • Pass
    • Flag
    • Fail

    Base compacted density

    • Pass
    • Flag
    • Fail

    Base elevations, surface tolerance, and slope(s)

    • Pass
    • Flag
    • Fail

    Foundation Walls

    Confirm foundation wall can support additional load due to additional fill and materials

    • Pass
    • Flag
    • Fail

    Materials are not placed against exterior wall materials like wood, aluminum, vinyl, brick, stucco

    • Pass
    • Flag
    • Fail

    Verify Delivered Materials

    Pavers

    Source on tags matches specification

    • Pass
    • Flag
    • Fail

    Dimensions match specification

    • Pass
    • Flag
    • Fail

    Colors match samples submitted and mock up

    • Pass
    • Flag
    • Fail

    Delivery amounts and dates recorded

    • Pass
    • Flag
    • Fail

    Sands delivered to site

    Bedding sand gradation meets ASTM C33 or CSA A23.1 FA1

    • Pass
    • Flag
    • Fail

    Joint sand gradation meets C144 or CSA A179

    • Pass
    • Flag
    • Fail

    Additional Materials

    Edge restraints matches specification

    • Pass
    • Flag
    • Fail

    Geotextile matches specification

    • Pass
    • Flag
    • Fail

    Cleaners match specification

    • Pass
    • Flag
    • Fail

    Sealers/joint stabilization materials match specifications

    • Pass
    • Flag
    • Fail

    Install Interlocking Concrete Pavement

    Environment/weather conditions

    No work in heavy rain or snow – bedding is not saturated

    • Pass
    • Flag
    • Fail

    No sand and pavers placed on frozen base

    • Pass
    • Flag
    • Fail

    No frozen sand

    • Pass
    • Flag
    • Fail

    Prepare Base

    Dry base surface, free of all debris

    • Pass
    • Flag
    • Fail

    Installation of geotextile for preventing loss of bedding sand at weep holes, drains, and joints

    • Pass
    • Flag
    • Fail

    Installation of Edge Restraint

    Elevation, placement meet specifications and drawings

    • Pass
    • Flag
    • Fail

    Edge restraint provided at perimeter of ICP. Installation details and timing dependent on type selected.

    Concrete curb or building foundation – installed before base is completed. Curbs may be installed on top of base aggregate. Completed before bedding or pavers are placed.

    • Pass
    • Flag
    • Fail

    Direct Fastened – directly fastened or lag bolted to concrete base using corrosion resistant fasteners. May use plastic or metallic restraint. Some restraints may be installed before placement of bedding sand and pavers and completed afterwards.

    • Pass
    • Flag
    • Fail

    Spiked – placed directly on base which extends well beyond outside of restraints. May use plastic or metallic restraint. Some restraints may be installed before placement of bedding sand and pavers and completed afterwards.

    • Pass
    • Flag
    • Fail

    Installation of sand and pavers

    Sand screeded to 1 in. (25 mm) thickness (can be min. ¾ in. (20 mm) over concrete or asphalt base)

    • Pass
    • Flag
    • Fail

    String or chalk line to start and maintain straight bond lines (laser transit okay)

    • Pass
    • Flag
    • Fail

    Paving pattern matches drawings

    • Pass
    • Flag
    • Fail

    Cut pavers: no small than 1/3 paver in areas exposed to tires

    • Pass
    • Flag
    • Fail

    Joint width range among pavers matches specifications

    • Pass
    • Flag
    • Fail

    Adjust/straighten bond lines prior to initial compaction

    • Pass
    • Flag
    • Fail

    Cut pavers in place prior to initial compaction of given area

    • Pass
    • Flag
    • Fail

    Paver surface broom clean prior to initial compaction

    • Pass
    • Flag
    • Fail

    Minimum 5,000 lbf plate compactor for compacting pavers (minimum dimensions of plate?)

    • Pass
    • Flag
    • Fail

    Broken and chipped pavers marked, removed and replaced after initial compaction

    • Pass
    • Flag
    • Fail

    Use stabilized joint sand meeting specifications if required

    • Pass
    • Flag
    • Fail

    Joint sand evenly spread over surface of pavers prior to final compaction

    • Pass
    • Flag
    • Fail

    Joint sand dry before final compaction commences

    • Pass
    • Flag
    • Fail

    Simultaneous sweeping and vibrating sand into joints with minimum of 4 passes of plate compactor

    • Pass
    • Flag
    • Fail

    No compaction within 6 ft (2 m) of an unrestrained edge of pavers

    • Pass
    • Flag
    • Fail

    All pavers compacted within 6 ft (2 m) of the laying face at the end of each day

    • Pass
    • Flag
    • Fail

    Cover uncompacted laying face when threat of rain

    • Pass
    • Flag
    • Fail

    Remove excess sand after entire pavement is compacted and joints are filled to bottom of chamfer; broom clean

    • Pass
    • Flag
    • Fail

    If using stabilized joint sand activate according to manufacturer’s directions

    • Pass
    • Flag
    • Fail

    Quality Control

    Surface elevation of pavers ¼ (6 mm) above adjacent drainage inlets, concrete collars, or channels

    • Pass
    • Flag
    • Fail

    Surface elevations conform to drawings

    • Pass
    • Flag
    • Fail

    Pavers 1/8 to ¼ in. (3 to 6 mm) above curbs, inlets, concrete collars and channels

    • Pass
    • Flag
    • Fail

    Lippage: no greater than 1/8 in. (3 mm) difference in height between adjacent pavers

    • Pass
    • Flag
    • Fail

    Bond (joint lines) lines: ±1/2 in. (15 mm) over 50 ft. (15 m) string line

    • Pass
    • Flag
    • Fail

    Check filling of joints with sand with putty knife: max 1/4 in. (6mm) below chamfer edge at completion. Fill and re-vibrate if necessary

    • Pass
    • Flag
    • Fail

    Cleaners and sealers

    Cleaning and sealing may or may not be a requirement of the project

    • Pass
    • Flag
    • Fail

    Apply according to manufacturer’s directions

    • Pass
    • Flag
    • Fail

    Keep all traffic from sealed surface during curing (drying) time

    • Pass
    • Flag
    • Fail

    Finish Project

    Final Inspection

    Surface swept clean

    • Pass
    • Flag
    • Fail

    Elevations and slope(s) conform to drawings

    • Pass
    • Flag
    • Fail

    Transitions other paved areas separated with edge restraints

    • Pass
    • Flag
    • Fail

    Remove excess debris and materials from ICP area

    • Pass
    • Flag
    • Fail

    Punch list signed by inspector after inspection and repairs are complete

    • Pass
    • Flag
    • Fail

    Inspector to provide signed final inspection report to GC and paver installation contractor

    • Pass
    • Flag
    • Fail

    Protection

    General contractor to protect paver area after paver installation subcontractor completes work and leaves site

    • Pass
    • Flag
    • Fail

    Maintenance Pavers

    Delivery location, date and time

    • Pass
    • Flag
    • Fail

    Verify amount delivered

    • Pass
    • Flag
    • Fail
Source: MaintainX (Community Member)

Please note that any procedure, checklist, or other document available in the MaintainX Global Procedure Library is provided for general education and information only and does not constitute legal, medical, or financial advice. MaintainX makes the materials available AS IS and AS PROVIDED, without warranties of any kind. By downloading or using any such materials, you assume the risk that they may not be appropriate for your specific situation and agree that you are solely responsible for any such use, including compliance with applicable law and with meeting any conditions of product warranties.