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| General Information (STEP) | | |
| Inspection Date (DATE) | | |
| Inspection Time (DATE) | | |
| Project Name (TEXT) | | |
| Location (TEXT) | | |
| Inspector Name (TEXT) | | |
| Inspector ID (TEXT) | | |
| Company Name (TEXT) | | |
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| Project Identification (STEP) | | |
| Project Name (TEXT) | | |
| Project Location (TEXT) | | |
| Contractor (TEXT) | | |
| Client (TEXT) | | |
| Inspection Date (DATE) | | |
| Drawing/Design Revision (NUMBER) | | |
| Bolting Specification Reference (TEXT) | | |
| Specific Location of Bolts Inspected (LOCATION) | | |
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| Bolt Identification & Specification (STEP) | | |
| Bolt Diameter (inches/mm) (NUMBER) | | |
| Bolt Grade/Strength (SELECTION options: A307, A325, A490, Other (Specify in Long Text)) | | |
| Bolt Material (e.g., Carbon Steel, Alloy Steel) (TEXT) | | |
| Number of Bolts Inspected (NUMBER) | | |
| Specific Bolt Specification Reference (e.g., AWS D1.1, Project Specification) (TEXT) | | |
| Bolt Type (SELECTION options: Hex Head, Stud, J-Bolt, Other (Specify in Long Text)) | | |
| Bolt Length (inches/mm) (NUMBER) | | |
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| Pre-Installation Inspection (STEP) | | |
| Bolt Diameter (inches/mm) (NUMBER) | | |
| Bolt Grade (SELECTION options: A325, A36, A490, Other (Specify)) | | |
| If 'Other' Grade Selected, Specify: (TEXT) | | |
| Bolt Coating Type (SELECTION options: Plain, Galvanized, Zinc-Alum, Other (Specify)) | | |
| If 'Other' Coating Selected, Specify: (TEXT) | | |
| Thread Condition (SELECTION options: Good, Slightly Damaged, Damaged, Severely Damaged) | | |
| Notes on Thread Condition (if applicable) (TEXT) | | |
| Upload Photo of Bolt (optional) (UPLOAD) | | |
| Quantity of Bolts Inspected (NUMBER) | | |
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| Torque Application Verification (STEP) | | |
| Target Torque Value (kNm/lb-ft) (NUMBER) | | |
| Actual Torque Value Recorded (kNm/lb-ft) (NUMBER) | | |
| Torque Application Method (SELECTION options: Impact Wrench, Torque Wrench (Click), Torque Multiplier, Other (Specify)) | | |
| Details Regarding Torque Application Method (e.g., Wrench Calibration, Technique) (TEXT) | | |
| Torque Units (SELECTION options: kNm, lb-ft) | | |
| Number of Turns (If Applicable) (NUMBER) | | |
| Calibration Status of Torque Equipment (SELECTION options: Within Calibration Period, Outside Calibration Period - Record Deviation) | | |
| Notes on Calibration Status/Deviation (if applicable) (TEXT) | | |
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| Visual Inspection - Installed Bolts (STEP) | | |
| Bolt Head Condition (SELECTION options: No Damage, Minor Damage (Cosmetic), Significant Damage (Cracks, Deformation), Damaged - Requires Replacement, Unsure - Further Evaluation Needed) | | |
| Thread Condition (SELECTION options: Clean & Intact, Minor Debris, Galling Present, Thread Damage/Stripping, Unsure) | | |
| Number of Bolts with Visible Corrosion (Estimate) (NUMBER) | | |
| Detailed Description of Any Visible Defects (TEXT) | | |
| Was Proper Washer Used? (SELECTION options: Yes, No, Not Applicable, Unsure) | | |
| Location of Significant Bolt Defects (e.g., Grid Coordinates) (LOCATION) | | |
| Upload Photos of Significant Bolt Defects (optional) (UPLOAD) | | |
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| Corrosion & Coating Assessment (STEP) | | |
| Coating Type (SELECTION options: Galvanized, Painted, Chrome, None) | | |
| Coating Thickness (mm) (NUMBER) | | |
| Coating Condition (SELECTION options: Excellent, Good, Fair, Poor) | | |
| Description of Corrosion (if any) (TEXT) | | |
| Percentage of Bolt Surface Corroded (%) (NUMBER) | | |
| Corrosion Photos (if applicable) (UPLOAD) | | |
| Rust Severity (SELECTION options: None, Light, Moderate, Severe) | | |
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| Galling & Damage Assessment (STEP) | | |
| Evidence of Galling Observed? (SELECTION options: No, Minor, Moderate, Severe) | | |
| Describe any Galling Observed (Location, Severity, etc.) (TEXT) | | |
| Visible Thread Damage? (SELECTION options: No, Minor Damage, Moderate Damage, Severe Damage - Recommend Replacement) | | |
| Describe any Thread Damage Observed (Type, Location, Severity) (TEXT) | | |
| Number of Bolts with Thread Damage (NUMBER) | | |
| Evidence of Bolt Head Damage? (SELECTION options: No, Minor Deformation, Cracking, Significant Damage - Recommend Replacement) | | |
| Describe Bolt Head Damage (Location, Type, Severity) (TEXT) | | |
| Upload Photo of Galling/Damage (if applicable) (UPLOAD) | | |
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| Documentation & Sign-Off (STEP) | | |
| Inspection Date (DATE) | | |
| Inspection Time (DATE) | | |
| Inspector Name (TEXT) | | |
| Inspector Certification/License Number (TEXT) | | |
| Summary of Findings & Recommendations (TEXT) | | |
| Number of Bolts Inspected (NUMBER) | | |
| Inspection Status (SELECTION options: Pass, Fail, Conditional Pass, Requires Further Investigation) | | |
| Inspector Signature (SIGNATURE) | | |
| Supporting Documentation (Photos, Torque Records) (UPLOAD) | | |
