Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
TOLERANCES
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T1 - Incorrect Clearance ( Top of Door to Frame )
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T2 - Incorrect Clearance ( Hinge Edge to Frame )
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T3 - Incorrect Clearance ( Lock Edge to Frame )
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T4 - Incorrect Clearance ( Door Bottom to Floor )
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T5 - Incorrect Clearance ( Between Pairs of Doors )
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T6 - Others
DOOR FRAME
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F1 - Loose Frame
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F2 - Damaged Frame
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F3 - Rust-through on Frame
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F4 - Missing Label on Edge of Frame
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F5 - Door Frame is out of Alignment
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F6 - Incorrect Glass in the Sidelight or in the Transom Light
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F7 - Broken Glass in Sidelight or in the Transom Light<br>
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F8 - Missing Glazing Bead Seam at Light(s)
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F9 - Missing Glazing Bead Seam at Screw(s)
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F10 - Improper Field Modifications made to Door Frame
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F11 - Incorrect Hardware Preparation on Frame
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F12 - Unused Fastener Hole(s) on Door Frame
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F13 - Others
DOOR
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D1 - Missing Door(s)
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D2 - Missing Label on Edge do Door
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D3 - Damaged Door(s)
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D4 - Rust-through on Door(s)
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D5 - Delamination of Door Skin or Door Face
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D6 - Incorrect Glass in Light(s)
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D7 - Broken Glass in Light(s)
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D8 - Light(s) are too Large for the Door
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D9 - Loose Light Kit
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D10 - Missing Light Kit Screw(s)
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D11 - Improper Field Modification
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D12 - Incorrect Hardware Preparation
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D13 - Unused Fastener Hole(s) in Door(s)
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D14 - Improper Plant-ons
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D15 - Others
OPERATIONAL TEST
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O1 - Door Does NOT Swing Freely
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O2 - Door Does NOT Close Completley
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O3 - Door Does NOT Securely Latch
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O4 - Electric Door Release Does NOT Allow Door to Close
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O5 - Door Bottom Drags Against Floor Material
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O6 - Door Rubs Against Frame
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O7 - Edges of Paired Doors NOT Functioning Properly
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O8 - Coordinator Does NOT Function Properly
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O9 - Others
HINGES / PIVOTS
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H1 - Missing Hinge(s)
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H2 - Incorrect Hinge(s)
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H3 - Loose Hinge(s)
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H4 - Missing Screw(s)
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H5 - Replace Hinge(s)
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H6 - Others
DOOR BOLTS
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B1 - Missing Top Flush Bolt
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B2 - Missing Bottom Flush Bolt
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B3 - Missing Strike ( Top Bolt )
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B4 - Missing Strike ( Bottom Bolt )
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B5 - Bottom Bolt Does NOT Engage Strike
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B6 - Missing Bolt Head ( Top )
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B7 - Missing Bolt Head ( Bottom )
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B8 - Missing Rub Plate(s)
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B9 - Incorrect Type of Flush Bolt(s)
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B10 - Others
LOCKS
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L1 - Missing Lock
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L2 - Incorrect Latch Bolt Throw
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L3 - Non Fire-Rated Latch Bolt
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L4 - Latch Bolt Binds
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L5 - Latch Bolt Missing
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L6 - Loose Lever(s) or Knob(s)
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L7 - Latch Bolt Does NOT Engage Strike
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L8 - Missing Strike Plates
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L9 - Missing Screw(s)
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L10 - Missing Flush Bolt(s)
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L11 - Missing Flush Bolt Strike(s)
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L12 - Others
FIRE EXIT HARDWARE
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E1 - Missing Fire Rated Exit Devices
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E2 - Missing Latch Bolt Assembly ( Top )
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E3 - Missing Latch Bolt Assembly ( Bottom )
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E4 - Missing Strike(s)
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E5 - Missing Vertical Rod ( Top )
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E6 - Missing Vertical Rod ( Bottom )
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E7 - Push Bar Does NOT Extend Halfway Across Door Width
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E8 - Non Fire-Rated Panic Hardware (Dogging)
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E9 - Others
DOOR CLOSERS
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C1 - Missing Door Closer(s)
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C2 - Leaking Door Closer(s)
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C3 - Missing Arm(s)
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C4 - Bent Arm(s)
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C5 - Missing Closer(s)
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C6 - Does NOT Close Door Completely
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C7 - Missing Screw(s)
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C8 - Missing Drop and/or Adaptor Plate
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C9 - Hold Open Arm(s)
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C10 - Missing Coordinator
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C11 - Missing Carry Bar
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C12 - Broken Coordinator
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C13 - Broken Carry Bar
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C14 - Overhead Hold open ( Surface or Concealed )
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C15 - Others
MISCELLANEOUS
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M1 - Missing Threshold Saddle
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M2 - Missing Astragal
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M3 - Missing or Damaged Gasketing / Smoke Seal
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M4 - Kick Down Door Holder
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M5 - Door Wedge
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M6 - Door Stop with Hold Open feature (Manual)
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M7 - Protection Plate is Too Large
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M8 - Protection Plate Installed Incorrectly
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M9 - Protection Plate Missing Screw(s)
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M10 - Signage Too Large
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M11 - Signage Installed Incorrectly to Door
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M12 - Others