Envelope QC Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Precast

• Panels installed: Crew A

  Yes

  No

  N/A

• Panels installed: Crew B

  Yes

  No

  N/A

• Panels installed Crew C

  Yes

  No

  N/A

• Panel joints/brick joints are vertically plumb and in line<br>

  Yes

  No

  N/A

• Panel joints/brick joints are horizontally in line and true to grid

  Yes

  No

  N/A

• Window, door, and MEP rough openings are correct in size and location

  Yes

  No

  N/A

• Any "site" adjustments made today (note below and attach photos)

  Yes

  No

  N/A

• Inspections (note below any issues and attach photos)

  Yes

  No

  N/A

• All panels are secured before leaving at night

  Yes

  No

  N/A

• Panels are installed today are free of damage

  Yes

  No

  N/A

• Rope weeps are installed under loose granite sills (Gresser)

  Yes

  No

  N/A

• Additional notes

  Yes

  No

  N/A

• Daily Photos

  Yes

  No

  N/A

Caulking

• General areas caulked today

  Yes

  No

  N/A

• All joints are cleaned and primed

  Yes

  No

  N/A

• Correct caulk color is being installed

  Yes

  No

  N/A

• Joints are tooled smoothly and uniformly

  Yes

  No

  N/A

• Any excess caulk is wiped clean from adjacent surfaces

  Yes

  No

  N/A

• Weep systems/baffles are clear of caulking

  Yes

  No

  N/A

• Swing stages are secure at the end of each day

  Yes

  No

  N/A

• Additional Notes

  Yes

  No

  N/A

• Daily Photos

  Yes

  No

  N/A

Curtain Wall

• Interclad QC sign off on openings prior to setting frames

  Yes

  No

  N/A

• All precast caulking required at heads and sills for frame installation is complete

  Yes

  No

  N/A

• Frames installed today

  Yes

  No

  N/A

• Horizontal, vertical, and interior alignment appear consistent and correct

  Yes

  No

  N/A

• Frames and glass appear to be without damage

  Yes

  No

  N/A

• Interior sill and stool trim protective covering is installed

  Yes

  No

  N/A

• MB-2/MB-3 is installed at 1st floor window sill locations and terminated properly. End dams are present at jamb conditions.

  Yes

  No

  N/A

• All frames and glass have been secured prior to leaving for the night

  Yes

  No

  N/A

• Swing stages are secure for the night

  Yes

  No

  N/A

• Inspections (note below any issues/attach photos)

  Yes

  No

  N/A

• Additional Notes

  Yes

  No

  N/A

• Daily Photos

  Yes

  No

  N/A

Metal Panels

• Vapor/Air barrier is properly installed and sealed to substrate prior to metal panel installation beginning

  Yes

  No

  N/A

• Metal panels are free of scratches, dings, dents.

  Yes

  No

  N/A

• Weeps and baffles are present and installed properly

  Yes

  No

  N/A

• Additional Notes

  Yes

  No

  N/A

• Daily Photos

  Yes

  No

  N/A

Insulation/Vapor Barrier

• FSK tape has 1" loop at curtain wall head<br>

  Yes

  No

  N/A

• Gutter/drainage channels and weep tubes are clear of debris prior installing FSK insulation

  Yes

  No

  N/A

• Vapor barrier is properly terminated at 1st and 2nd floor precast column enclosures around building perimeter

  Yes

  No

  N/A

• Additional Notes

  Yes

  No

  N/A

• Daily Photos

  Yes

  No

  N/A

ISO Pad

• Prior to starting has Central accepted the surface.

  Yes

  No

  N/A

• Drain bodies properly set and sealed

  Yes

  No

  N/A

• Hydrotech material is terminated as drawn

  Yes

  No

  N/A

• Central has signed off that insulation mat/plywood can be installed.

  Yes

  No

  N/A

• Verify correct layout and placement of KIP 33Q2 high load pads

  Yes

  No

  N/A

• Verify correct layout and placement of KIP 22Q2 high load pads

  Yes

  No

  N/A

• Drain assembly is completed prior to pour

  Yes

  No

  N/A

• All perimeter expansion material is installed prior to pour.

  Yes

  No

  N/A

• 3/4" plywood correctly placed.

  Yes

  No

  N/A

• 6 mil poly installed

  Yes

  No

  N/A

• Concrete placement and finish is correct.

  Yes

  No

  N/A