CCF Pre-Installation Checklist

• Client

• Project Name

• Conducted on

  Date

• Prepared by

• Location
  Address

• Attendees:

General Info

• CCF Crew Leader Name:

• Crew Leader Phone #:

• GC/Client Superintendent Name:

• Super. Phone #/Email:

• GC/Client PM Name:

• PM Phone/Email:

• Notes:

Safety

• Safety Meeting Requirements

• PPE Requirements

• Job specific hazards

• Safety reporting requirements

• Safety Notes:

Job Conditions/Logistics

• Is there climate control in the building?

  Yes

  No

  N/A

• Is there adequate lighting?

  Yes

  No

  N/A

• Are floor drains level and plumb with an adjustable cover set within the desired finish floor elevation as determined by the plans/design intent?

  Yes

  No

  N/A

• Is the floor free from Sheetrock mud and broom swept?

  Yes

  No

  N/A

• Is Sheetrock within 1/2" of floor?

  Yes

  No

  N/A

• Moisture Testing Results

  Select acceptable not acceptable not done inconclusive

  • acceptable
  • not acceptable
  • not done
  • inconclusive

• Location for stored materials:

• Is there a forklift available for moving material?

  Yes

  No

  N/A

• Job Conditions/Logistics Notes:

Quality

Ceramic

• Is there ceramic scope of work?

  Off

  On

• Grout joint sizes selected?

  Yes

  No

  N/A

• Grout Joint Sizes:

• Are marble thresholds required?

  Yes

  No

  N/A

• Is epoxy thinset required?

  Yes

  No

  N/A

• Is epoxy grout required?

  Yes

  No

  N/A

• Is waterproofing required?

  Yes

  No

  N/A

• Where is waterproofing required?

• Is crack isolation required?

  Yes

  No

  N/A

• Where is crack isolation required?

• Is a mudbed required?

  Yes

  No

  N/A

• Is wire mesh required?

  Yes

  No

  N/A

• Is a slip sheet required?

  Yes

  No

  N/A

• Location for sand and cement:

• Mock-Up Requirements:

• Are elevations clear for wall tile?

  Yes

  No

  N/A

• Were the specs reviewed with GC/client?

  Yes

  No

  N/A

• Ceramic Notes:

Resilient Tile/Plank

• Is there a vinyl tile/plank scope of work?

  Off

  On

• Installation direction of tiles:

• Were the specs reviewed with GC/client?

  Yes

  No

  N/A

Carpet

• Is there a carpet scope of work?

  Off

  On

• Is there broadloom in the scope of work?

  Yes

  No

  N/A

• Is there pattern carpet?

  Yes

  No

  N/A

• Do seam locations need to be reviewed with the architect?

  Yes

  No

  N/A

• Is there carpet tile in the scope of work?

  Yes

  No

  N/A

• Direction of carpet tile?

  Select straightlay/monolithic ashlar random quarter turn other need selection

  • straightlay/monolithic
  • ashlar
  • random
  • quarter turn
  • other
  • need selection

Resilient Sheet Goods

• Is there sheet products scope of work?

  Off

  On

• Review seam locations:

• Is flash cove required?

  Yes

  No

  N/A

• Height of flash cove:

• Type/finish of cove cap:

• Resilient Sheet Goods Notes:

Resilient Base and Accessories

• Is there a rubber base/molding scope of work?

  Off

  On

• Is wall covering specified at rubber base locations?

  Yes

  No

  N/A

• Wall covering should be held up off of the floor to 1/2" below top of base.

• Are pre-molded base corners spec'd?

  Yes

  No

  N/A

• Has an RFI been sent to request job built corners? If no, will GC sent request?

  Yes

  No

  N/A

• Is the base Tight-Lock?

  Yes

  No

  N/A

• Is there a rubber chair rail scope of work?

  Yes

  No

  N/A

• Walls should not be painted where chair rail is spec'd.

• Resilient Base and Accessories Notes:

Schedule

• Is the project currently on schedule (other trades)?

  Yes

  No

  N/A

• Proposed start date:

  Date

• Proposed duration:

• Working hours:

• Upon notification of installation readiness, what does the GC anticipate the condition of the area to be installed (finished status, lighting, ceilings, other trades, etc.)?

  Yes

  No

  N/A

• Is the area to be floored free from interference by other trades?

  Yes

  No

  N/A

• Is flooring being scheduled out of sequence?

  Yes

  No

  N/A

• NOTE TO GC: Flooring is being scheduled out of sequence based on industry standards. Cornerstone will not be held responsible for cost to perform repairs or material shortages due to damages by others.

• Schedule Notes:

Contract/Cost

• Has contract been reviewed with GC?

  Yes

  No

  N/A

• Change Order and Extra Work Procedure:

• Cornerstone will require a formal change order for extra work and/or repair work prior to proceeding, except for floor patch.

• Floor patch procedure: Cornerstone will present empty units of floor patch to superintendent for verification of quantities. Cornerstone will present superintendent with a patch sheet for signature. Cornerstone will issue a COR to project manager for issuance of a formal change order.

• Has the floor patch procedure been reviewed with client and do they agree with policy?

  Yes

  No

  N/A

• Contract Notes:

Other

• Insert Jobsite Pictures

  Media

• Notes:

• Signature:

  Sign