Title Page
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Yulee
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Conducted on
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Prepared by
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Department
Pre-Finished Quality
DAILY AUDIT
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Auditor:
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Ticket# /Order#
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Date:
OVERALL
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Correct Slab/glass hinge
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Correct Sweep
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Glazing Correct
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Correct Jamb
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Jamb Fasteners
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Reveal 1/8 +/- 1/16
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Screws for composite
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Staples in top half of header
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Location across jamb
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Quantity
B
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Flush or inset
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Jamb Damage
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Construction
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Jambs/header aligned
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Jambs/header straight
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Positioned Correctly
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Jambs/header good
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(4) Staples (Top)
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Stop: Straight, good
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Backset
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Hinges
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Flush w/jamb
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Backset
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Correct Hinge
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Matching color screw
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Packaging Door Clip
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Flush or inset
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Door #10 x1" screws
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(2) Staples
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Jamb #10 X 5/8" screws
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Jamb (1) screw hole empty
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Sill Fasteners
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Correct Sill
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Screws for Composite
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Quantity
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Handle
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Flush or inset
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Jamb Damage
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(4) screws ea. 5/8"
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Bottom Skid Board
Labeling
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Labels
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(2) Staples ea. Side
Header
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Brick Mold
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Miter fastened correctly
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Joint Gap < 1/16"
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Offset:
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Packaging
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Leg/Header Flush
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Header (4) nails
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Outswing 1/4"
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Door Strapped
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No nails protruding
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Door Stretched wrapped
Observations & Comments:
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Pre-Finished Quality
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Cut Out Tolerance Check
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Height
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Width
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Spec is 1 inch taller and 1 inch wider than glass size
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+/- 1/16"
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Cut Out
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Cut Out Centering Check (+/- 1/16")
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Measured Distance A-D
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Measured Distance B-C
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Cut out size 1" larger than glass +/- 1/8
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Cut quality No Burrs or Jagged edges
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Glass correctly oriented, set at base
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Chip out: Must be covered by frame
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of cut out and straight +/- 1/8"
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Embossment showing <= 1/8"
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Tempering into on Lower Corner if possible
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Smooth fiberglass Cutout to witness
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Bevels pointing to exterior side
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lines/embossment look visually good
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Glass free of scratches
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Lite Frame
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No sealant visible more than 1/8" x1/4" long max
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No gaps: Frames to glass or Frame to Door
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No raised corners
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Make sure screw plugs are set and aligned properly
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Jambs Checked
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Hinge prep jamb
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Latch prep jamb
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Hinge depth
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Hinge Pocket
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Deadbolt Mortise
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Latch Mortise
