Information
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Audit Title
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Project Name
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Conducted on
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Inspected by
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Location
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Individuals Present
Planning & Inspection
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Was a proper constructability review completed and closed out with the Architect?<br>If not, explain why not.
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Is the pre-installation meeting schedule matrix in place and being used regularly? What are the next couple of meetings to be held?
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Are the Paper As-Builts current?
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Are we posting the As-Builts electronically as well as on paper?
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Have any QC checklists been used to date? Which ones?
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What are the next couple of QC checklists to be used?
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Have any first work inspections been completed to date? List them
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Has the Project Coordinator converted any QC checklists to IAuditor for easy Ipad use?
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Have you tried using the IAuditor CFC First Work Inspection Template?
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Has a third party enclosure consultant been hired to ...<br>1. Do a constructability review<br>2. Assist with the enclosure mockup <br>3. Perform periodic inspections<br><br>answer NO if any of the 3 items above are not in their scope<br>
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Has the Enclosure QC checklist been created? When will the first draft of it be ready?
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Has the initial enclosure review pre-installation meeting been scheduled in the meeting matrix or held?
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Are we going to schedule an electrical box walk with the architect and owner before we rock the first units?
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Has the Pre-Rock ( sign off for before we hang sheetrock in the units) checklist been created?<br>If not, when will it be completed?
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Have any Non-Conformances been logged to date?
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List one or two examples of the most significant Rework ($ or lost time) encountered to date
