CCF Field Inspection Report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Safety

• Are CCF installers utilizing required/recommended PPE?

  Yes

  No

  N/A

• Are CCF installers wearing required uniforms?

  Yes

  No

  N/A

• Are CCF installers working in a safe manner?

  Yes

  No

  N/A

• List corrective action taken:

Job Conditions

• Rate the cleanliness of the project (10 being no trash in building and floors broom swept)

• Are areas to receive flooring free from Sheetrock mud and broom swept?

  Yes

  No

  N/A

• Are areas to receive floor free from materials stored by others?

  Yes

  No

  N/A

• Rate the cleanliness of CCF work in progress (10 being no CCF trash in building and area swept)

• List any corrective action taken for cleanliness:

• Is there adequate lighting for CCF work?

  Yes

  No

  N/A

• Are drains flat/ready and ready to receive flooring?

  Yes

  No

  N/A

• Is the building HVAc system operational and running?

  Yes

  No

  N/A

• Job Conditions Notes:

Quality/Schedule

• Turn on for ceramic scope of work:

  Off

  On

Ceramic

• Has a ceramic mock-up been done and approved?

  Yes

  No

  N/A

• Areas of current ceramic work:

• Total Percent Complete of All Ceramic

• Is ceramic work on schedule?

  Yes

  No

  N/A

• Are there showers in the scope of work?

  Yes

  No

  N/A

Is waterproofing installed correctly? Fabric at the drains under the flange. Fabric and waterproofing in the corners.

• Are drains protected from being clogged with setting materials?

  Yes

  No

  N/A

Floor Tile

• Is correct floor tile being used?

  Yes

  No

  N/A

• Are grout joint sizes correct?

  Yes

  No

  N/A

• Are grout joints consistent and aligned?

  Yes

  No

  N/A

• Is correct type of grout being used (sanded/nonsanded/epoxy/cement)?

  Yes

  No

  N/A

• Is correct grout color being used?

  Yes

  No

  N/A

• Is crack suppression needed and being used?

  Yes

  No

  N/A

• Is tile sloped to drains?

  Yes

  No

  N/A

• Are transition being installed per the plans?

  Yes

  No

  N/A

• Is floor tile pattern correct?

  Yes

  No

  N/A

• Is there wall tile in the scope of work?

  Yes

  No

  N/A

Wall Tile

• Are grout joint sizes correct?

  Yes

  No

  N/A

• Is the correct wall tile being used?

  Yes

  No

  N/A

• Is cove base stackable?

  Yes

  No

  N/A

• Are correct walls marked for tile at the correct height?

  Yes

  No

  N/A

• Is substrate free from paint, holes, and/or anything that would prevent or compromise installation?

  Yes

  No

  N/A

• What provisions are made for outside corners?

  Select metal trim bullnose trim no outside corners

  • metal trim
  • bullnose trim
  • no outside corners

• Is correct grout color being used?

  Yes

  No

  N/A

• Is correct type of grout being used (sanded/nonsanded/epoxy/cement)?

  Yes

  No

  N/A

• Are grout joints consistent and aligned?

  Yes

  No

  N/A

• Is glass tile in the scope of work?

  Yes

  No

  N/A

• A MOCKUP NEEDS TO BE DONE FOR GLASS TILE

• Is glass tile thinnest being used?

  Yes

  No

  N/A

• Has manufacturer's instructions been reviewed?

  Yes

  No

  N/A

• Are all materials available for completion of ceramic?

  Yes

  No

  N/A

• Are there any obstacles (by others) preventing work from being completed or slowing production (i.e. unanswered RFIs, materials in the way, interference by other trades)? Is yes, explain in detail.

  No

  Yes

• Pictures of ceramic:

  Media

• Turn on for resilient tile and/or plank scope of work.

  Off

  On

Resilient Tile/Plank

• Approx % complete.

• Is resilient tile installation on schedule?

  Yes

  No

  N/A

• Areas currently being installed:

• Is correct material being used?

  Yes

  No

  N/A

• Is correct adhesive being used?

  Yes

  No

  N/A

• Are correct trowels being used and are the trowels in good shape?

  Yes

  No

  N/A

• Is installation direction correct?

  Yes

  No

  N/A

• Are all materials available for completion of resilient tile?

  Yes

  No

  N/A

• Are there any obstacles (by others) preventing work from being completed or slowing production (i.e. unanswered RFIs, materials in the way, interference by other trades)? Is yes, explain in detail.

  No

  Yes

• Pictures of Resilient Tlie

  Media

• Turn on for carpet scope of work

  Off

  On

Carpet

• Approx % complete.

• Is carpet installation on schedule?

  Yes

  No

  N/A

• Is there carpet tile?

  Yes

  No

  N/A

• Is correct installation method being followed?

  Yes

  No

  N/A

• Are provisions for transitions per the specs?

  Yes

  No

  N/A

• Is there broadloom carpet?

  Yes

  No

  N/A

• Is seam diagram being followed?

  Yes

  No

  N/A

• Are seams acceptable?

  Yes

  No

  N/A

• Is seam sealer being used?

  Yes

  No

  N/A

• Are provisions for transitions per the specs?

  Yes

  No

  N/A

• Is there pattern carpet?

  Yes

  No

  N/A

• Has a mock-up been approved?

  Yes

  No

  N/A

• It is recommended that a mock-up with seams is installed and approved. This is due to inherit bow and skew in some pattern carpets.

• Are all materials available for completion of carpet?

  Yes

  No

  N/A

• Are there any obstacles (by others) preventing work from being completed or slowing production (i.e. unanswered RFIs, materials in the way, interference by other trades)? Is yes, explain in detail.

  No

  Yes

• Pictures of Carpet

  Media

• Turn on for resilient sheet goods

  Off

  On

Resilient Sheet Goods

• Approx % complete.

• Is resilient sheet goods installation on schedule?

  Yes

  No

  N/A

• Is correct product being used?

  Yes

  No

  N/A

• Is correct adhesive being used?

  Yes

  No

  N/A

• Are correct trowels being used and are the trowels in good shape?

  Yes

  No

  N/A

• Is seam diagram being followed?

  Yes

  No

  N/A

• Are provisions for transitions per the specs?

  Yes

  No

  N/A

• Is flash cove specified?

  Yes

  No

  N/A

• Is correct height of cove being used?

  Yes

  No

  N/A

• Are outside and inside corners acceptable?

  Yes

  No

  N/A

• Are welds acceptable?

  Yes

  No

  N/A

• Are all materials available for completion of resilient sheet goods?

  Yes

  No

  N/A

• Are there any obstacles (by others) preventing work from being completed or slowing production (i.e. unanswered RFIs, materials in the way, interference by other trades)? Is yes, explain in detail.

  No

  Yes

• Pictures of Sheet Goods

  Media

• Turn on for resilient wall base and/or accessories

  Off

  On

Resilient Wall Base and Accessories

• Approx % complete.

• Is Sheetrock with 1/2" of floor?

  Yes

  No

  N/A

• Sheetrock should be no greater than 1/2" from floor to allow for proper base installation.

• Is substrate ready to receive base?

  Yes

  No

  N/A

• Is there vinyl wall covering?

  Yes

  No

  N/A

• WC should be held to 1/2" less than height of base to allow for adhesion of base to wall.

• Are corners acceptable?

  Yes

  No

  N/A

• If pre-molded corners were spec'd, are they being used?

  Yes

  No

  N/A

• Is there resilient chair rail in scope of work?

  Yes

  No

  N/A

• Walls to receive chair rail should not be painted where chair rail is called for.

• Are all materials available for completion of base and accessories?

  Yes

  No

  N/A

• Are there any obstacles (by others) preventing work from being completed or slowing production (i.e. unanswered RFIs, materials in the way, interference by other trades)? Is yes, explain in detail.

  No

  Yes

Cost/Contract

• Has additional work been performed (other than ASI's) where cost is involved?

  Yes

  No

  N/A

• List additional work:

• Has a CCF Field Change Order Authorization been signed?

  Yes

  No

  N/A

• Is floor patch being used?

  Yes

  No

  N/A

• Are patch sheets being signed by client?

  Yes

  No

  N/A

• Has CCF work been damaged by others?

  Yes

  No

  N/A

• List damages:

• Pictures of Damaged Flooring

  Media