Title Page
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Site conducted
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Department
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Builder
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Order and Line #
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Conducted on
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Prepared by
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Location
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Pass = Good
Fail = Repair or Replace
N/A = Not Applicable
Components
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1. Correct components from ticket?
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Verified by builder or lead?
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2. Check Prep work on wood components:
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Bore
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Hinge
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Strike
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3. Jambs straight (no bow or crook)?
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4. Dimensions of jamb correct?
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5. Jambs split, chipped, or cracked?
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6. Dents, pits or scratches? (check both sides)
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7. Slab delaminated, or damaged?
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8. Correct door height?
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9. Correct door width?
Glazing
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1. Glass right side up?
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2. Glass backwards?
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3. Correct glass from the ticket?
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4. Damages to the glass?
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5. Glass seated to slab?
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6. Correct positioning in the cutout.
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7. Glass loose in cutout?
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8. Glass matches on double / triple doors?
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9. Obstructions between frame and glass.
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10. Broken / damaged frame?
Construction
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1. Security cover properly positioned over strike hole?
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2. Backside of jamb in good condition at strike hole?
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3. staple/ nail blow out damages to the wood?
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4. Proper alignment of Jamb head and leg
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5. Astragal strike plate up with bore?
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6. Brickmold:
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Attached
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Loose
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7. Strike to bore aligned?
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8. Sweep is stapled at both ends?
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9. Sweep caulked?
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10. Sweep right length?
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11. Door closure clip applied?
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12. Check Swing matches order ticket
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13. Check Handing matches order ticket
Packaging
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1. Screw plugs attached?
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2. Installation instruction packet attached to the top jamb?
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3. Hinge guards stapled in place?
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4. Label applied?
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5. Label correct?
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6. All packaging applied?
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7. Energy label applied in the proper location?
Overall appearance
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1. Cleanliness - handprints, oil, grease, caulk on door face?
Final QC Approval
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Name and Signature
