JHL QUALITY CONTROL AUDIT.

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

WEATHER:

• Weather was recorded at:

  Date

• Temperature:

• Precipitation:

• Wind:

• Weather photo's:

  Media

• Any weather delays?

  Yes

  No

  N/A

• Weather delay comments:

1. SITE PREP AND UTILITIES:

• Are you doing QC on SITE PREP and UTILITIES?

  Yes

  No

  N/A

• 1.1. Do you have all required permits?

  Yes

  No

  N/A

• 1.2. Do you have your SWMP permit and plans on site and posted ?

  Yes

  No

  N/A

• 1.3. Do you have complete & approved plans, spec's, submittals ?

  Yes

  No

  N/A

• 1.4. Do you have a signed contract for the contractor doing the work ?

  Yes

  No

  N/A

• 1.5. Do you have the contractors safety plan ?

  Yes

  No

  N/A

• 1.6. Have you done a prep meeting with the contractor on plans, spec's, submittals, safety, site lay down area and house keeping ?

  Yes

  No

  N/A

• 1.7. Is the site survey complete ?

  Yes

  No

  N/A

• 1.8. Do you have a site specific trenching/shoring/confined space safety plan ?

  Yes

  No

  N/A

• 1.9. Do you have all material on site per plans, spec's, submittals ?

  Yes

  No

  N/A

• 1.10. Does your SWMP show concrete wash out ? ( thrust blocks/inlets/man holes )?

  Yes

  No

  N/A

• 1.11. Are you importing soil ? If so have you received a proctor on material ?

  Yes

  No

  N/A

• 1.12. If you are importing or exporting soil, does your SWMP detail where it's coming from Or going too ? Does your permits cover this material ?

  Yes

  No

  N/A

• 1.13. Have you had a pre-con with the testing agency to confirm spec's, and compaction requirements ?

  Yes

  No

  N/A

• 1.14. Are inlets and manholes properly protected after installation ?

  Yes

  No

  N/A

• 1.15. Do you have adequate cover for utilities being installed ?

  Yes

  No

  N/A

• 1.16. Have you reviewed the soils report ?

  Yes

  No

  N/A

• Do you have current utility locates by excavating contractor ?

  Yes

  No

  N/A

• ADDITIONAL COMMENTS:

• Photo's of QC issues:

  Media

• Date of QC Prep meeting/Inspection:

  Date

• Project manager:

  Sign

• Superintendent:

  Sign

• Subcontractor:

  Sign

2. CONCRETE FOUNDATION pre-pour checklist:

• Are you doing QC on CONCRETE FOUNDATION pre-pour?

  Yes

  No

  N/A

• 2.1. Do you have all permits on site ?

  Yes

  No

  N/A

• 2.2. Do you have approved plans, spec's, submittals, shop drawings ?

  Yes

  No

  N/A

• 2.3. Do you have a signed contract for the contractor doing the work ?

  Yes

  No

  N/A

• 2.4. Do you have the contractors safety plan ?

  Yes

  No

  N/A

• 2.5. Have you done a prep meeting with the contractor on plans, spec's, submittals, safety, site lay down area and house keeping ?

  Yes

  No

  N/A

• 2.6. Do you have your 3rd party inspections scheduled ?

  Yes

  No

  N/A

• 2.7. Are you prepared for cold/inclement weather ? ( blankets, ground heater, reinforced poly ) ?

  Yes

  No

  N/A

• 2.8. Do you have all materials on site per plans, spec's, submittals, shop drawings ? ( rebar, bolts, embeds, sleeves ) ?

  Yes

  No

  N/A

• 2.9. Do you have all contractors scheduled to install, bolt, embeds, rebar, sleeves ?

  Yes

  No

  N/A

• 2.10. Do you need to install a building ground to foundation rebar ? ( UFER GROUND ) ?

  Yes

  No

  N/A

• 2.11. Is your SWMP current and shows the location of the concrete washout ?

  Yes

  No

  N/A

• 2.12. Do you have the foundation recessed at all doorways for SOG to pour through ?

  Yes

  No

  N/A

• 2.13. Do you have access to footings with concrete trucks ?

  Yes

  No

  N/A

• 2.14. Have you reviewed the soils report ?

  Yes

  No

  N/A

• 2.15. Are you placing caissons ?

  Yes

  No

  N/A

• 2.16. Have you reviewed the site boring report ? ( water table )

  Yes

  No

  N/A

• 2.17. Do you have approved shop drawings for rebar cages ?

  Yes

  No

  N/A

• 2.18. Do you have an approved detail for rebar cage splice ? ( caisson hole deeper than plan ) ?

  Yes

  No

  N/A

• 2.19. Do you have all material on site per approved plans, shop drawings ?

  Yes

  No

  N/A

• 2.20. Do you have rebar cages tied prior to drilling caissons ?

  Yes

  No

  N/A

• 2.21. Do you have a drilling sleeve on site in case you incur water ?

  Yes

  No

  N/A

• 2.22. Have you reviewed the spec's for concrete placement ? ( tail gate, concrete pump ) ?

  Yes

  No

  N/A

• 2.23. Do you have clear access for drill rig, crane, concrete truck ?

  Yes

  No

  N/A

• 2.24. Do you clear access to all bench marks for caisson elevations ?

  Yes

  No

  N/A

• ADDITIONAL COMMENTS:

• Photo's of QC issues:

  Media

• Date of QC Prep meeting/Inspection:

  Date

• Project manager:

  Sign

• Superintendent:

  Sign

• Subcontractor:

  Sign

3. CONCRETE SOG/SOD pre-pour checklist:

• Are you doing QC on CONCRETE SOG/SOD pre-pour?

  Yes

  No

  N/A

• 3.1. Do you have approved plans, spec's, submittals, shop drawings ?

  Yes

  No

  N/A

• 3.2. Do you have a signed contract for the contractor doing the work ?

  Yes

  No

  N/A

• 3.3. Do you have the contractors safety plan ?

  Yes

  No

  N/A

• 3.4. Have you done a prep meeting with the contractor on plans, spec's, submittals, shop drawings, safety, site lay down area and house keeping ?

  Yes

  No

  N/A

• 3.5. Do you have all material on site per plans, spec's, submittals, shop drawings ? ( rebar, rebar chairs, wire mesh, vapor barrier, expansion joint etc ) ?

  Yes

  No

  N/A

• 3.6. Do you have all underground complete and inspected ? ( plumbing, electrical ) ?

  Yes

  No

  N/A

• 3.7. Do you have all waterproofing, sleeves etc installed ?

  Yes

  No

  N/A

• 3.8. Do you have 3rd party inspections scheduled ?

  Yes

  No

  N/A

• 3.9. Do you have under slab insulation ?

  Yes

  No

  N/A

• 3.10. Has sub grade been tested and approved ?

  Yes

  No

  N/A

• 3.11. Do you have lock outs, recessed slabs, slopes, floor drains, shower drains ?

  Yes

  No

  N/A

• 3.12. Do you have concrete curing agents to apply ? Are they correct for floor finishes ? ( polished concrete, tile, carpet etc ) ?

  Yes

  No

  N/A

• 3.13. Do you have moisture sensitive flooring ? SEE SECTION 19

  Yes

  No

  N/A

• 3.14. Do you have the SDS sheets on the curing agents on site and are they accessible ?

  Yes

  No

  N/A

• 3.15. Is your SWMP current and show the location of the concrete washout ?

  Yes

  No

  N/A

• 3.16. Have you reviewed the control joint layout with the design team ?

  Yes

  No

  N/A

• 3.17. Do you have electrical floor boxes ? Are they installed ?

  Yes

  No

  N/A

• 3.18. Have you verified finished floor thickness and set floor drains, mop sinks, floor sinks, shower drains to appropriate heights ?

  Yes

  No

  N/A

• 3.19. Do you have subcontractors on pour watch ?

  Yes

  No

  N/A

• 3.20. Have you reviewed the specifications to confirm curing requirements, wet cure, chemical cure etc ?

  Yes

  No

  N/A

• 3.21. Are plans in place for protection of slabs that will have finished concrete, polished/sealed concrete ?

  Yes

  No

  N/A

• ADDITIONAL COMMENTS:

• Photo's of QC issues:

  Media

• Date of QC Prep meeting/Inspection:

  Date

• Project manager:

  Sign

• Superintendent:

  Sign

• Subcontractor:

  Sign

4. SITE CONCRETE/PAVING pre-pour checklist:

• Are you doing QC on SITE CONCRETE/PAVING pre-pour?

  Yes

  No

  N/A

• 4.1. Do yo have approved plans, spec's, submittals, shop drawings ?

  Yes

  No

  N/A

• 4.2. Do you have a signed contract for the contractor doing the work ?

  Yes

  No

  N/A

• 4.3. Do you have the contractors safety plan ?

  Yes

  No

  N/A

• 4.4. Have you done a prep meeting with the contractor on plans, spec's, submittals, shop drawings, safety, site lay down area and house keeping ?

  Yes

  No

  N/A

• 4.5. Do you have all materials on site per plans, spec's, submittals, shop drawings ? ( wire mesh, expansion joint, dowels, sidewalk chases etc ) ?

  Yes

  No

  N/A

• 4.6. Has sub grade been tested and approved ? Is proof roof required/passed ?

  Yes

  No

  N/A

• 4.7. Is the survey complete ? ( TBC, HC chases, ramps, etc ) ?

  Yes

  No

  N/A

• 4.8. Do you have 3rd party inspections scheduled ?

  Yes

  No

  N/A

• 4.9. Do you have all underground complete ? ( site electrical, irrigation sleeves, utilities, etc ) ?

  Yes

  No

  N/A

• 4.10. Are you prepared for winter protection ? ( blankets, ground heater, reinforced poly ) ?

  Yes

  No

  N/A

• 4.11. Are you using concrete curing agents ? Do you have current SDS sheets on site and are they accessible ?

  Yes

  No

  N/A

• 4.12. Is your SWMP current and show the location of the concrete washout ?

  Yes

  No

  N/A

• 4.13. Have you reviewed control joint layout with the design team ?

  Yes

  No

  N/A

• 4.14. Do you have corner bars added at all outside corners ?

  Yes

  No

  N/A

• 4.15. Has a ROW pre-con meeting been conducted if applicable ?

  Yes

  No

  N/A

• ADDITIONAL COMMENTS:

• Photo's of QC issues:

  Media

• Date of QC Prep meeting/Inspection:

  Date

• Project manager:

  Sign

• Superintendent:

  Sign

• Subcontractor:

  Sign

5. TILT-UP/PRE-CAST pre-pour checklist:

• Are you doing QC on TILT-UP/PRE-CAST pre-pour?

  Yes

  No

  N/A

• 5.1. Do you have approved plans, spec's, submittals, shop drawings ?

  Yes

  No

  N/A

• 5.2. Do you have a signed contract for the contractor doing the work ?

  Yes

  No

  N/A

• 5.3. Do you have the contractors safety plan ?

  Yes

  No

  N/A

• 5.4. Have you done a prep meeting with the contractor on plans, spec's, submittals, shop drawings, safety, site lay down area and house keeping ?

  Yes

  No

  N/A

• 5.6. Have you reviewed plans to insure all embeds, line up at tie points, bracing points, pick points, etc ) ?

  Yes

  No

  N/A

• 5.5. Do you have all materials on site per plans, spec's, submittals, shop drawings ? ( forms,sleeves, embed, wire mesh, HMFS, wood bucks, etc ) ?

  Yes

  No

  N/A

• 5.7. Have you verified all block outs, sleeves, and rough in are installed ?

  Yes

  No

  N/A

• 5.8. Have you reviewed layout of all reveals in panel surface's ?

  Yes

  No

  N/A

• 5.9. Do you have curing/release agents being used ? Do you have current SDS sheet on site and accessible ?

  Yes

  No

  N/A

• 5.10. Is insulation of proper thickness and butted tightly ?

  Yes

  No

  N/A

• 5.11. Has the engineer of record inspected the panels prior to concrete placement ?

  Yes

  No

  N/A

• ADDITIONAL COMMENTS:

• Photo's of QC issues:

  Media

• Date of QC Prep meeting/Inspection:

  Date

• Project manager:

  Sign

• Superintendent:

  Sign

• Subcontractor:

  Sign

6. TILT-UP/PRE-CAST pre-erection checklist:

• Are you doing QC on TILT-UP/PRE-CASE pre erection?

  Yes

  No

  N/A

• 6.1. Do you have approved plans, spec's, submittals, shop drawings ?

  Yes

  No

  N/A

• 6.2. Do you have a signed contract for the contractor doing the work ?

  Yes

  No

  N/A

• 6.3. Do you have the contractors safety plan ?

  Yes

  No

  N/A

• 6.4. Have you done a prep meeting with the contractor on plans, spec's, submittals, shop drawings, safety, site lay down area and house keeping ?

  Yes

  No

  N/A

• 6.5. Do you have an approved panel bracing plan ? Signed by a licensed structural engineer ?

  Yes

  No

  N/A

• 6.6. Do you have concrete test reports on site showing concrete strengths in panels and SOG ? Do they meet or exceed plans and spec's ?

  Yes

  No

  N/A

• 6.7. Have you checked all embed layout prior to picking ? ( tie points, pick point, bracing points ) ?

  Yes

  No

  N/A

• 6.8. Do you have welding certifications for Antoine welding on site and are they current ?

  Yes

  No

  N/A

• 6.9. Do you have all materials on site ?

  Yes

  No

  N/A

• 6.10. Have you done a site safety meeting with all trades to notify of heavy equipment operations starting ? ( CRANES )

  Yes

  No

  N/A

• 6.11. Has crane access been inspected and verified with crane operator ?

  Yes

  No

  N/A

• 6.12. Do you have a copy of crane operators certification on file ?

  Yes

  No

  N/A

• 6.13. Do you have a copy of rigger/signal personal training certification on file ?

  Yes

  No

  N/A

• 6.14. Are all crane inspections/certifications current ?

  Yes

  No

  N/A

• 6.15. Have you reviewed the picking/erection plan ?

  Yes

  No

  N/A

• 6.16. Has the subcontractors competent person verified installed bracing matches the plan ?

  Yes

  No

  N/A

• ADDITIONAL COMMENTS:

• Photo's of QC issues:

  Media

• Date of QC Prep meeting/Inspection:

  Date

• Project manager:

  Sign

• Superintendent:

  Sign

• Subcontractor:

  Sign

7. STEEL ERECTION pre-erection checklist:

• Are you doing QC on STEEL ERECTION pre-erection?

  Yes

  No

  N/A

• 7.1. Do you have approved plans, spec's, submittals, shop drawings ?

  Yes

  No

  N/A

• 7.2. Do you have a signed contract for the contractor doing the work ?

  Yes

  No

  N/A

• 7.3. Do you have the contractors safety plan ?

  Yes

  No

  N/A

• 7.4. Have you done a prep meeting with the contractor on plans, spec's, submittals, shop drawings, safety,site lay down area and house keeping ?

  Yes

  No

  N/A

• 7.5. Do you have welding certifications for anyone welding and are they current on site ?

  Yes

  No

  N/A

• 7.6. Do you have 3rd party inspections scheduled ?

  Yes

  No

  N/A

• 7.7. Do you have all materials on site ?

  Yes

  No

  N/A

• 7.8. Have you checked all bolt patterns, layout, locations ?

  Yes

  No

  N/A

• 7.9. Have you provided grid lines, offsets, bench marks for control ?

  Yes

  No

  N/A

• 7.10. Prior to any columns being set, do you have written notification of any repaired,replaced or field modified anchor bolts and certification that those modifications were done with the approval of the structural engineer of record ?

  Yes

  No

  N/A

• 7.11.have you done a site safety meeting with all trades notifying them of heavy equipment operations starting ? ( CRANES )

  Yes

  No

  N/A

• 7.12. All trades acknowledged that no work will be allowed under the steel erection at anytime ?

  Yes

  No

  N/A

• 7.13. Will arrangements be made for steel erector to leave fall protection in place for other trades to use ?

  Yes

  No

  N/A

• 7.14. Is there adequate access for cranes and trucks and equipment ? Is the site prepped, graded, and compacted for crane placement ?

  Yes

  No

  N/A

• 7.15. Fully planked or decked floor or nets must be installed and maintained within two stories or 30 feet whichever is less, directly under erection work ?

  Yes

  No

  N/A

• 7.16. Plumbing-up equipment must be properly installed before the structure is loaded with construction materials ?

  Yes

  No

  N/A

• 7.17. Metal deck must be secured against displacement before end of shift ?

  Yes

  No

  N/A

• 7.18. Floor openings must be covered and marked of protected by guardrails or nets ?

  Yes

  No

  N/A

• 7.19. Metal deck must be secured upon placement ?

  Yes

  No

  N/A

• 7.20 columns will be anchored with a minimum of 4 anchor bolts ? If not you must have documentation signed by the engineer of record ?

  Yes

  No

  N/A

• 7.21. Competent person must determine whether guying or bracing is required ?

  Yes

  No

  N/A

• 7.22. Will perimeter safety cable be installed at the final interior & exterior perimeter of the floor & roof before the metal decking is installed ?

  Yes

  No

  N/A

• 7.23. All steel erection employees must have and use fall protection when 15'-0" and above ?

  Yes

  No

  N/A

• 7.24. Have all connectors and employees working within the CDZ been trained in accordance with ( 1926.761 ) ?

  Yes

  No

  N/A

• 7.25. Is the CDZ-controlled decking zone restricted to employees engaged in the leading edge work ?

  Yes

  No

  N/A

• 7.26. A good accessible ladder must be installed to upper and lower floors ?

  Yes

  No

  N/A

• 7.27. Steel erector must provide to CONTRACTOR Documentation that all their employees have been trained in fall HAZARDS ?

  Yes

  No

  N/A

• 7.28. Do you have on file crane operators certifications ?

  Yes

  No

  N/A

• 7.29. Do you have on file rigger/signal personal certifications ?

  Yes

  No

  N/A

• 7.30. Do you have on file crane certification/inspections ?

  Yes

  No

  N/A

• 7.31. Have you verified the concrete is at appropriate strength and provided notification to the erector ?

  Yes

  No

  N/A

• 7.32. Have you reviewed where architectural metals will be installed during the steel erection sequence and made a plan for protection of these materials through construction ?

  Yes

  No

  N/A

• ADDITIONAL COMMENTS:

• Photo's of QC issues:

  Media

• Date of QC Prep meeting/Inspection:

  Date

• Project manager:

  Sign

• Superintendent:

  Sign

• Subcontractor:

  Sign

8. MASONRY STRUCTURAL checklist:

• Are you doing QC on MASONRY STRUCTURAL?

  Yes

  No

  N/A

• 8.1. Do you have approved plans, spec's, submittals, shop drawings ?

  Yes

  No

  N/A

• 8.2. Do you have a signed contract for the contractor doing the work ?

  Yes

  No

  N/A

• 8.3. Do you have the contractors safety plan ?

  Yes

  No

  N/A

• 8.4. Have you done a prep meeting with the contractor on plans, spec's, submittals, shop drawings, safety,site lay down area and house keeping ?

  Yes

  No

  N/A

• 8.5. Do you have all materials on site per plans, spec's, submittals, shop drawings ?

  Yes

  No

  N/A

• 8.6. Do you have 3rd party inspections scheduled ?

  Yes

  No

  N/A

• 8.7. Has the contractor done the site prism's ?

  Yes

  No

  N/A

• 8.8. Have the masonry control joint locations been reviewed and coordinated with exterior veneer ?

  Yes

  No

  N/A

• 8.9. Have you done a site subcontractor coordination meeting for masonry accessories ? ( sleeves, electrical, plumbing, HVAC, HMFS, etc ) ?

  Yes

  No

  N/A

• 8.10. Have you done a site safety meeting to notify all trades of heavy equipment operations starting or ongoing ? ( FORKLIFT ) ?

  Yes

  No

  N/A

• 8.11. Is your SWMP current and shows the location for washout and masonry mix area ?

  Yes

  No

  N/A

• 8.12. Will you be doing daily inspections on anchors, ties, mortar net, weep vents, reinforcement, horizontal, vertical and size ?

  Yes

  No

  N/A

• 8.13. Will non-compliance notice's be issued for any work noted above ? See JHL forms, non-conformance and Stop work orders.

  Yes

  No

  N/A

• 8.14. Do you have signed documentation showing structural steel contractor is complete and allowing other trades to tie in or load the structure ?

  Yes

  No

  N/A

• 8.15. Do you have a cold weather placement plan ?

  Yes

  No

  N/A

• 8.16. Do you have an approved bracing plan ?

  Yes

  No

  N/A

• ADDITIONAL COMMENTS:

• Photo's of QC issues:

  Media

• Date of QC Prep meeting/Inspection:

  Date

• Project manager:

  Sign

• Superintendent:

  Sign

• Subcontractor:

  Sign

9. WOOD FRAMING checklist:

• Are you doing QC on WOOD FRAMING?

  Yes

  No

  N/A

• 9.1. Do you have approved plans, spec's, submittals, shop drawings ?

  Yes

  No

  N/A

• 9.2. Do you have a signed contract for the contractor doing the work ?

  Yes

  No

  N/A

• 9.3. Do you have the contractors safety plan ?

  Yes

  No

  N/A

• 9.4. Have you done a prep meeting with the contractor on plans, spec's, submittals, shop drawings, safety, site lay down area and house keeping ?

  Yes

  No

  N/A

• 9.5. Will the contractor be using forklift/high reach equipment ? If so do you have documentation showing contractors employees have been trained ?

  Yes

  No

  N/A

• 9.6. Does the plans, spec's, cal for certified lumber ? If so do you have certified documentation ?

  Yes

  No

  N/A

• 9.7. Have you done a site safety meeting with all trades notifying of heavy equipment operations starting or ongoing ?

  Yes

  No

  N/A

• 9.8. Have you checked foundations for plumb, level, square ?

  Yes

  No

  N/A

• 9.9. Have you checked foundations for correct layout of bolts, embeds, straps, hold downs, etc ?

  Yes

  No

  N/A

• 9.10. Have you shim/shave and straight edge walls ?

  Yes

  No

  N/A

• 9.11. Do you have structural steel to be installed prior to wood framing ? If so have you checked plumb, level, square ?

  Yes

  No

  N/A

• 9.12. Do you have sign off documentation from the structural steel contractor allowing tie in or loading the structure ?

  Yes

  No

  N/A

• 9.13.has the contractors employees been trained in fall protection ? Do you have documentation showing employee training ?

  Yes

  No

  N/A

• 9.14. Do you have all materials on site per plans, spec's, submittals, shop drawings ?

  Yes

  No

  N/A

• 9.15. Are materials stored Ina safe manner and off the ground/mud ?

  Yes

  No

  N/A

• 9.16. Do you have shop drawings for store front, curtain wall, punched openings, HMFS, for R.O. And backing/blocking ?

  Yes

  No

  N/A

• 9.17. Do you have shop drawings for all interior, toilet partitions, restroom hardware, marker boards, fire extinguisher cabinets, handrails, millwork, etc ?

  Yes

  No

  N/A

• 9.18. Do you have fire protection in place ? No smoking signs in place ?

  Yes

  No

  N/A

• 9.19. Do you have documentation of truss repairs, sealed by truss engineer ?

  Yes

  No

  N/A

• 9.20. Have you reviewed/coordinated all material planing issues due to shear walls ?

  Yes

  No

  N/A

• 9.21. Have you verified all pre-rock requirements ?

  Yes

  No

  N/A

• 9.22. Have you reviewed sill gasket requirements ?

  Yes

  No

  N/A

• 9.23. Has framing contractor verified top of foundation/slab flatness prior to standing walls ?

  Yes

  No

  N/A

• 9.24. Have all window RO's been reviewed with framer and glazer prior to framing the openings ?

  Yes

  No

  N/A

• ADDITIONAL COMMENTS:

• Photo's of QC issues:

  Media

• Date of QC Prep meeting/Inspection:

  Date

• Project manager:

  Sign

• Superintendent:

  Sign

• Subcontractor:

  Sign

10. METAL STUD FRAMING STRUCTURAL checklist:

• Are you doing QC on METAL STUD FRAMING STRUCTURAL?

  Yes

  No

  N/A

• 10.1. Do you have approved plans, spec's, submittals, shop drawings ?

  Yes

  No

  N/A

• 10.2. Do you have a signed contract for the contractor doing the work ?

  Yes

  No

  N/A

• 10.3. Do you have the contractors safety plan ?

  Yes

  No

  N/A

• 10.4. Have you done a prep meeting with the contractor on plans, spec's, submittals, shop drawings, safety, site lay down area and house keeping ?

  Yes

  No

  N/A

• 10.5. Will the contractor be using forklift/high reach equipment ? If so do you have documentation showing employee training ?

  Yes

  No

  N/A

• 10.6. Have you done a site safety meeting with all trades notifying of heavy equipment operations starting or ongoing ?

  Yes

  No

  N/A

• 10.7. Have you checked foundations for plumb, level, square, bolts, embeds, straps ? If so are they in the correct location and elevation ?

  Yes

  No

  N/A

• 10.8. Do you have all structural steel in place all bolts, welding, bracing complete ?

  Yes

  No

  N/A

• 10.9. Have you had 3rd party inspections and do you have documentation showing sign off ?

  Yes

  No

  N/A

• 10.10. Is all safety cabling in place ?

  Yes

  No

  N/A

• 10.11. Has structural steel contractor signed off to allow tie in or loading of structure ?

  Yes

  No

  N/A

• 10.12. Do you have all material on site per plans, spec's, submittals, shop drawings ?

  Yes

  No

  N/A

• 10.13.do you have welding certifications for anyone doing welding ? ( jamb studs, clips, headers ) ?

  Yes

  No

  N/A

• 10.14. Do you have documentation showing contractor has trained his employees in fall protection ?

  Yes

  No

  N/A

• 10.15.is the site clean and swept prior to structural framing starting ?

  Yes

  No

  N/A

• 10.16. Do you have shop drawings for store front, curtain wall, punched openings, wood Windows, awnings, HMFS, for R.O. And blocking ?

  Yes

  No

  N/A

• 10.17. Have all window RO's been reviewed with framer and glazer prior to framing the openings ?

  Yes

  No

  N/A

• 10.18. Have you met sill gasket requirements ?

  Yes

  No

  N/A

• ADDITIONAL COMMENTS:

• Photo's of QC issues:

  Media

• Date of QC Prep meeting/Inspection:

  Date

• Project manager:

  Sign

• Superintendent:

  Sign

• Subcontractor:

  Sign

11. METAL STUD FRAMING LIGHT GAGE checklist:

• Are you doing QC on METAL STUD FRAMING LIGHT GAGE?

  Yes

  No

  N/A

• 11.1. Do you have approved plans, spec's, submittals, shop drawings ?

  Yes

  No

  N/A

• 11.2. Do you have a signed contract for the contractor doing the work ?

  Yes

  No

  N/A

• 11.3. Do you have the contractors safety plan ?

  Yes

  No

  N/A

• 11.4. Have you done a prep meeting with the contractor on plans, spec's, submittals, shop drawings, safety, site lay down area and house keeping ?

  Yes

  No

  N/A

• 11.5. Will the contractor be using scaffolding or high reach equipment ? If so do you have documentation showing competent person and employee training ?

  Yes

  No

  N/A

• 11.6. Have you done a coordination meeting with MEP contractors for layout on panel locations, duct openings, pipe/plumbing chases, fire/smoke walls and respecting others work ?

  Yes

  No

  N/A

• 11.7. Have you checked that structural steel is plumb, level, square, all welds and bolts complete, all bracing is complete ?

  Yes

  No

  N/A

• 11.8. Do you have 3rd party inspections complete and documentation in hand ?

  Yes

  No

  N/A

• 11.9. Do you have documentation showing structural steel contractor has signed off allowing tie in or loading of structure ?

  Yes

  No

  N/A

• 11.10. Do you have all materials on site per plans, spec's, submittals, shop drawings ? ( plate seal, track, slip track, studs, bridging, HMFS, etc ) ?

  Yes

  No

  N/A

• 11.11. Do you have shop drawings for HMFS, toilet partitions, restroom hardware, marker boards, fire extinguisher cabinets, handrails, millwork, etc ?

  Yes

  No

  N/A

• 11.12. Have you verified special gauge requirements for corner studs, King studs, etc ?

  Yes

  No

  N/A

• ADDITIONAL COMMENTS:

• Photo's of QC issues:

  Media

• Date of QC Pre meeting/Inspection:

  Date

• Project manager:

  Sign

• Superintendent:

  Sign

• Subcontractor:

  Sign

12.ROOFING GENERAL checklist:

• Are you doing QC on ROOFING?

  Yes

  No

  N/A

• 12.1. Do you have approved plans, spec's, submittals, shop drawings ?

  Yes

  No

  N/A

• 12.2. Do you have a signed contract for the contractor doing the work ?

  Yes

  No

  N/A

• 12.3. Do you have the contractors safety plan ?

  Yes

  No

  N/A

• 12.4. Have you done a prep meeting with the contractor on plans, spec's, submittals, shop drawings, safety, site lay down area and house keeping ?

  Yes

  No

  N/A

• 12.5. Have all structural steel inspections been completed and signed off " ROOF READY " ?

  Yes

  No

  N/A

• 12.6. Do you have documentation signed by structural steel contractor allowing tie in and loading the structure ?

  Yes

  No

  N/A

• 12.7. Are concrete cure inspections complete ?

  Yes

  No

  N/A

• 12.8. Has roofing contractor signed off that sub surfaces are complete and ready to be covered ?

  Yes

  No

  N/A

• 12.9. Are all roof penetrations cored and installed, all fall protection points are installed, and entry platforms post/screen wall post installed and ready to be covered ?

  Yes

  No

  N/A

• 12.10. Are roof expansion joints properly blocked/rated ?

  Yes

  No

  N/A

• 12.11. Parapet cap/roof blocking installed and ready to cover ?

  Yes

  No

  N/A

• 12.12.all fire/smoke stopping complete ?

  Yes

  No

  N/A

• 12.13. All roof surfaces cleaned and free of debris ?

  Yes

  No

  N/A

• 12.14. Are roof drains and over flows installed and ready to cover ? Have you had a coordination meeting with the roofer/plumber to verify drain elevations ?

  Yes

  No

  N/A

• 12.15. Are tops of all roof curbs at least 8 inches above adjacent finished roof height ?

  Yes

  No

  N/A

• 12.16. 2 layered insulation joints are offset at a minimum 12 inches ?

  Yes

  No

  N/A

• 12.17. Cover board joints are offset at a minimum 6 inches to the insulation joints ?

  Yes

  No

  N/A

• 12.18. Have you verified fastener pattern/spacing for corners, perimeter, and field ?

  Yes

  No

  N/A

• 12.19. PVC membrane seams are 100% probed for weld integrity ?

  Yes

  No

  N/A

• 12.20. Membrane boots are installed per plans and spec's ?

  Yes

  No

  N/A

• 12.21. Has FINISHED ROOFING signage been posted ?

  Yes

  No

  N/A

• 12.22. Has the roofing manufacture done the final roof inspection ?

  Yes

  No

  N/A

• 12.23. Are all plumbing and electrical penetrations at least 12" away from adjacent vertical surface's ?

  Yes

  No

  N/A

• 12.24. Has the plumbing contractor coordinated vent locations with outside air intakes on equipment ?

  Yes

  No

  N/A

• 12.25. Is end of day water cut off being installed and materials properly protected ?

  Yes

  No

  N/A

• ADDITIONAL COMMENTS:

• Photo's of QC issues:

  Media

• Date of QC Prep meeting/Inspection:

  Date

• Project manager:

  Sign

• Superintendent:

  Sign

• Subcontractor:

  Sign

12. ROOFING TYPE 1 ( FULLY ADHERED METAL DECKING ) checklist:

• Are you doing QC on ROOFING TYPE 1 ( FULLY ADHERED METAL DECKING )?

  Yes

  No

  N/A

• YOU MUST DO SECTION 12.ROOFING GENERAL ?

  Yes

  No

  N/A

• 12.26. Adhesion test positive ?

  Yes

  No

  N/A

• 12.27. Roof hatch and ladder curbs complete ?

  Yes

  No

  N/A

• 12.28. Loose laid insulation is laid and sloped per plans, spec's ?

  Yes

  No

  N/A

• 12.29. Are all roof curb insulated to avoid condensation ?

  Yes

  No

  N/A

• 12.30. Cover board and rhino bond fasteners installed per manufactures instructions ?

  Yes

  No

  N/A

• 12.31. PVC-1 membrane properly attached per rhino bond anchoring system, all welded seams overlapped a minimum 3 inches if mechanically and 4 inches if hand welded ?

  Yes

  No

  N/A

• 12.32. Membrane runs up and over parapet and covers the outside of cap ?

  Yes

  No

  N/A

• 12.33. Walkway paths are installed per plans and spec's ?

  Yes

  No

  N/A

• 12.34. Is vapor barrier required ?

  Yes

  No

  N/A

• ADDITIONAL COMMENTS:

• Photo's of QC issues:

  Media

• Date of QC Prep meeting/Inspection:

  Date

• Project manager:

  Sign

• Superintendent:

  Sign

• Subcontractor:

  Sign

12. ROOFING TYPE 2 ( FULLY ADHERED TO CONCRETE DECKING )checklist:

• Are you doing QC on ROOFING TYPE 2 ( FULLY ADHERED TO CONCRETE ) ?

  Yes

  No

  N/A

• YOU MUST DO SECTION 12. ROOFING GENERAL ?

  Yes

  No

  N/A

• 12.38. Adhesion test positive ?

  Yes

  No

  N/A

• 12.39. Vapor retarder, insulation, and plywood in installed per plans and spec's ?

  Yes

  No

  N/A

• 12.40. Roof expansion joint is framed per plans, spec's, ( blocking/backing ) ?

  Yes

  No

  N/A

• 12.41. Insulation is fully adhered and slopes per plans and spec's ?

  Yes

  No

  N/A

• 12.42. Cover board is fully adhered to insulation ?

  Yes

  No

  N/A

• 12.43. Is vapor barrier required ?

  Yes

  No

  N/A

• ADDITIONAL COMMENTS:

• Photo's of QC issues:

  Media

• Date of QC Prep meeting/Inspection:

  Date

• Project manager:

  Sign

• Superintendent:

  Sign

• Subcontractor:

  Sign

12. ROOFING TYPE 3 ( FULLY ADHERED TO WOOD DECKING ) checklist:

• Are you doing QC on ( FULLY ADHERED TO WOOD DECKING )?

  Yes

  No

  N/A

• YOU MUST DO SECTION 12. ROOFING GENERAL ?

  Yes

  No

  N/A

• 12.46. Adhesion test is positive ?

  Yes

  No

  N/A

• 12.47. Vapor retarder, insulation and plywood in installed per plans, spec's ?

  Yes

  No

  N/A

• 12.48. Roof expansion joint is framed per plans, spec's ? (Blocking/backing )

  Yes

  No

  N/A

• 12.49. Insulation is fully adhered and slopes per plans, spec's ?

  Yes

  No

  N/A

• 12.50. Cover board is fully adhered to roof insulation ?

  Yes

  No

  N/A

• 12.51. Is vapor barrier required ?

  Yes

  No

  N/A

• ADDITIONAL COMMENTS:

• Photo's of QC issues:

  Media

• Date of QC Prep meeting/Inspection:

  Date

• Project manager:

  Sign

• Superintendent:

  Sign

• Subcontractor:

  Sign

12. ROOFING TYPE 4 ( BALLASTED METAL DECKING ) ROOFING TYPE 5 ( BALLASTED CONCRETE DECKING ) checklist:

• Are you doing QC on ROOFING TYPR 4 ( BALLASTED METAL DECK ) ROOFING TYPE 5 ( BALLASTED CONCRETE DECK ) ?

  Yes

  No

  N/A

• YOU MUST DO SECTION 12. ROOFING GENERAL ?

  Yes

  No

  N/A

• 12.56. Loose laid vapor barrier installed per plans and spec's ?

  Yes

  No

  N/A

• 12.57. Loose laid insulation is laid and slopes per plans and spec's ?

  Yes

  No

  N/A

• 12.58. Loose laid PVC-2 membrane is installed per plans and spec's ?

  Yes

  No

  N/A

• 12.59. PVC-2 is mechanically fastened or full adhered at the perimeter pre plans and spec's ?

  Yes

  No

  N/A

• 12.60. PVC-2 continue up and over parapet cap per plans and spec's ?

  Yes

  No

  N/A

• 12.61. Have you had final inspection prior to covering with ballast ?

  Yes

  No

  N/A

• 12.62. Protection layer over PVC is installed with 6 inch overlap, and 12 inch overlap at penetrations ?

  Yes

  No

  N/A

• 12.63. Protection membrane to be ballasted at the end or each day ?

  Yes

  No

  N/A

• 12.64. Size 3 aggregate used 12 LB per SQ FT field and 15 LB at perimeter ?

  Yes

  No

  N/A

• 12.65. Roof pavers installed per plans and spec's ?

  Yes

  No

  N/A

• 12.66. Does the membrane of up and over the parapet cap and cover the outside of cap ?

  Yes

  No

  N/A

• ADDITIONAL COMMENTS:

• Photo's of QC issues:

  Media

• Date of QC Prep meeting/Inspection:

  Date

• Project manager:

  Sign

• Superintendent:

  Sign

• Subcontractor:

  Sign

12. ROOFING BUILT-UP

• Are you doing QC on ROOFING BUILT-UP ?

  Yes

  No

  N/A

• 12.70. YOU MUST DO SECTION 12. ROOFING GENERAL ?

  Yes

  No

  N/A

• 12.71. Do you have all deck inspections signed off ? ( concrete, metal, wood ) ?

  Yes

  No

  N/A

• 12.72. Have the roofing contractor signed off that the roof is clean and ready to cover ?

  Yes

  No

  N/A

• 12.73. Do you have all roof blocking complete ? ( edge, rakes, curbs, can't strip, parapet, etc ) ?

  Yes

  No

  N/A

• 12.74. Is all roof blocking NON-COM material ?

  Yes

  No

  N/A

• 12.75. Do you have the pot location shown on your SWMP ?

  Yes

  No

  N/A

• 12.76. Do you have the area around the pot and under the feeder line safed off with RED danger tape ?

  Yes

  No

  N/A

• 12.77. Has the pot operator been trained in emergency procedures, ( fire, splash back, etc ) ?

  Yes

  No

  N/A

• 12.78. Is vapor barrier required ?

  Yes

  No

  N/A

• 12.79. Have the roof insulation been installed correctly, laps, thickness, slope's, crickets etc ?

  Yes

  No

  N/A

• 12.80. Has the base sheet been turned over the outside nailer minimum 1 1/2" ?

  Yes

  No

  N/A

• 12.81. Have all pre metals been installed per manufactures instructions ?

  Yes

  No

  N/A

• 12.82. Has final edge cap/gravel stop been installed, set in mastic and nailed off at 3" OC staggered ?

  Yes

  No

  N/A

• 12.83. Has the edge metal joint covers been installed 4" to 6" wide and set in mastic ?

  Yes

  No

  N/A

• 12.84. Does the base flashing go up and over the parapet cap and cover the outside cap ?

  Yes

  No

  N/A

• 12.85. Are you using surface mounted counter flashing ?

  Yes

  No

  N/A

• 12.86. Are you using the correct primers and mastic's and base sheets ?

  Yes

  No

  N/A

• 12.87. Has the owner been made aware that the top of surface mounted flashings is a maintenance item and must be maintained through out the life of the roof ?

  Yes

  No

  N/A

• 12.88. Have you reviewed the manufactures instructions for installing drains ?

  Yes

  No

  N/A

• 12.89. Have you reviewed the manufactures instructions for curb flashing ?

  Yes

  No

  N/A

• 12.90. Have you reviewed the manufactures instructions for inside/outside corners ?

  Yes

  No

  N/A

• 12.91. Do you have expansion joints ? Are they framed correctly ? ( Width, height, materials, etc ) ?

  Yes

  No

  N/A

• 12.92. Have you reviewed manufactures instructions for expansion joints ?

  Yes

  No

  N/A

• 12.93. Have you reviewed the manufactures instructions for vent stack flashing ?

  Yes

  No

  N/A

• 12.94. Have you reviewed manufactures instructions for pan/pitch pocket flashing ?

  Yes

  No

  N/A

• 12.95. Have you reviewed the manufactures instructions for scupper flashing ?

  Yes

  No

  N/A

• 12.96. Have you reviewed manufactures instructions for mechanical equipment stand ?

  Yes

  No

  N/A

• 12.97. Do you have the work area below the area being roof blocked off with danger tape and notified all trades of potential for HOT asphalt dripping through ?

  Yes

  No

  N/A

• 12.98. Do you have a fire watch set up ?

  Yes

  No

  N/A

• ADDITIONAL COMMENTS:

• Photo's of QC issues:

  Media

• Date of QC inspection:

  Date

• Project manager:

  Sign

• Superintendent:

  Sign

• Subcontractor:

  Sign

13. WATERPROOFING HORIZONTAL and VERTICAL -fluid applied checklist:

• Are you doing QC on WATERPROOFING HORIZONTAL and VERTICAL -fluid applied ?

  Yes

  No

  N/A

• 13.1. Do you have approved plans, spec's, submittals, shop drawings ?

  Yes

  No

  N/A

• 13.2. Do you have a signed contract for the contractor doing the work ?

  Yes

  No

  N/A

• 13.3. Do you have the contractors safety plan ?

  Yes

  No

  N/A

• 13.4. Have you done a prep meeting with the contractor on plans, spec's, submittals, shop drawings, safety, site lay down area and house keeping ?

  Yes

  No

  N/A

• 13.5. Are you doing HORIZONTAL or VERTICAL ?

  Select horizontal vertical

  • horizontal
  • vertical

• 13.6. FLUID APPLIED or MEMBRANE ?

  Select fluid applied membrane

  • fluid applied
  • membrane

• 13.7. Do you have all materials on site per plans, spec's, submittals, shop drawings ?

  Yes

  No

  N/A

• 13.8. Have you checked the surface, for cleanliness, dust free, remove pins, bolts, concrete fins ?

  Yes

  No

  N/A

• 13.9. Are the footings clean, free of dirt and concrete rubble ?

  Yes

  No

  N/A

• 13.10. Have you patched all form ties, bug holes and major gouges ?

  Yes

  No

  N/A

• 13.11.do you have drains in the horizontal slabs ? Are they installed and flashed correctly ? Verify weep holes and keep them clear ?

  Yes

  No

  N/A

• 13.12. Have you done moisture testing on walls and slabs ? Do you have documentation showing its ok to cover ?

  Yes

  No

  N/A

• 13.13. Do you have drain board ?

  Yes

  No

  N/A

• 13.14. Do your details call for fluid applied waterproofing under concrete slabs ? IF YES STOP WORK AND CALL THE OFFICE !

  Yes

  No

  N/A

• ADDITIONAL COMMENTS:

• Photo's of QC issues:

  Media

• Date of QC Prep meeting/Inspection:

  Date

• Superintendent:

  Sign

• Subcontractor:

  Sign

13. WATERPROOFING for SHEET MEMBRANE and FLEXIBLE FLASHING checklist:

• Are you doing QC on WATERPROOFING for SHEET MEMBRANE and FLEXIBLE FLASHING ?

  Yes

  No

  N/A

• 13.21. Do you have approved plans, spec's, submittals, shop drawings ?

  Yes

  No

  N/A

• 13.22. Do you have a signed contract for the contractor doing the work ?

  Yes

  No

  N/A

• 13.23. Do you have the contractors safety plan ?

  Yes

  No

  N/A

• 13.24. Have you done a pre meeting with the contractor on plans, spec's, submittals, shop drawings, safety, site lay down area and house keeping ?

  Yes

  No

  N/A

• 13.25. Where are you doing the work?

  Select foundations first floor second floor third floor fourth floor fifth floor roof decking

  • foundations
  • first floor
  • second floor
  • third floor
  • fourth floor
  • fifth floor
  • roof
  • decking

• 13.26. Do you have all materials on site per plans, spec's, submittals, shop drawings ?

  Yes

  No

  N/A

• 13.27. Are materials stored in a safe and clean manner, off the ground/mud ?

  Yes

  No

  N/A

• 13.28. Have you checked all surfaces to sure they are free of dust, dirt, concrete fins, bolts, anchors, split lumber/plywood ?

  Yes

  No

  N/A

• 13.29. Do you have current SDS sheets on sealers, mastic's, cleaners ? Are they on site and accessible ?

  Yes

  No

  N/A

• 13.30. Verify if installers are required to be factory trained ?

  Yes

  No

  N/A

• ADDITIONAL COMMENTS:

• Photo's of QC issues:

  Media

• Date of QC Prep meeting/Inspection:

  Date

• Superintendent:

  Sign

• Subcontractor:

  Sign

14. DRYWALL pre-rock checklist:

• Are you doing QC on DRYWALL pre rock ?

  Yes

  No

  N/A

• 14.1. Do you have approved plans, spec's, submittals, shop drawings ?

  Yes

  No

  N/A

• 14.2. Do you have a signed contract for the contractor doing the work ?

  Yes

  No

  N/A

• 14.3. Do you have the contractors safety plan ?

  Yes

  No

  N/A

• 14.4. Have you done a prep meeting with the contractor on plans, spec's, submittals, shop drawings, safety, site lay down area and house keeping ?

  Yes

  No

  N/A

• 14.5. Do you have all materials on site per plans, spec's, submittals, shop drawings ?

  Yes

  No

  N/A

• 14.6. Are all materials stored in a clean and safe manner off the ground/mud ?

  Yes

  No

  N/A

• 14.7. Have you checked walls and ceilings for plumb, level, square ?

  Yes

  No

  N/A

• 14.8. Have you checked for bowed, twisted studs, all walls have been straight edged and planed ?

  Yes

  No

  N/A

• 14.9. Checked all blocking/backing, including ADA handrails, balcony rails, stair rails, cabinets, smart boards, toilet partitions, door stops, etc ?

  Yes

  No

  N/A

• 14.10. Check all draft stop, vertical and horizontal ?

  Yes

  No

  N/A

• 14.11. Check sub floors for damage and soft spots ? ( for material staging )

  Yes

  No

  N/A

• 14.12. Confirm point load locations ? ( for material staging )

  Yes

  No

  N/A

• 14.13. Confirm materials for fire ratings and sill treatment ?

  Yes

  No

  N/A

• 14.14. Confirm window and door locations, opening sizes and coordinate with floor thickens system ? Check all door/window HMFS for plumb, level, square, cross string ?

  Yes

  No

  N/A

• 14.15. Check windows are installed properly and operate easily ?

  Yes

  No

  N/A

• 14.16. Confirm ADA/ANSI unit requirements and dimensions ?

  Yes

  No

  N/A

• 14.17. Confirm proper installation of structural hardware, hangers, straps, anchors, bolts, compression post etc ?

  Yes

  No

  N/A

• 14.18. Confirm header and beam locations, type and installation ( cripples and King studs ) ?

  Yes

  No

  N/A

• 14.19. Confirm wall types, sheer wall location and construction ?

  Yes

  No

  N/A

• 14.20. Is drywall being used in a shear application ? If so verify edge blocking and nailing requirements ?

  Yes

  No

  N/A

• 14.21. Has bottom track been cleaned and vacuumed ?

  Yes

  No

  N/A

• 14.22. Confirm building is clean and swept ?

  Yes

  No

  N/A

• 14.23. Is framing complete and inspected by City Official, 3rd party inspector, and structural engineer of record ? Do you have a signed copy of the inspection ?

  Yes

  No

  N/A

14. DRYWALL pre-rock ( ELECTRICAL )

• 14.26. All nail plates installed correctly ?

  Yes

  No

  N/A

• 14.27. Fire protection has been installed around all conduit/MC cable above ceilings and walls ?

  Yes

  No

  N/A

• 14.28. All gypsum board in fire rated partitions due to electrical conduit/MC cable installation is free of damage ?

  Yes

  No

  N/A

• 14.29. Any and all blocking used by contractor is complete ?

  Yes

  No

  N/A

• 14.30. All boxes have proper support ears for the partition type they are in, secure, and in the right location ?

  Yes

  No

  N/A

• 14.31. Have mud rings been coordinated to account for double layered walls where required ?

  Yes

  No

  N/A

• 14.32. Have box walks been complete with the owners ?

  Yes

  No

  N/A

• 14.33. Electrical inspection has been performed by City Official or State inspector ?

  Yes

  No

  N/A

14. DRYWALL pre-rock ( PLUMBING )

• 14.36. All water lines/waste and vent have been tested ?

  Yes

  No

  N/A

• 14.37. Fire protection has been installed around lines above ceilings and fire rated partitions ?

  Yes

  No

  N/A

• 14.38. All plumbing lines are strapped correctly ?

  Yes

  No

  N/A

• 14.39. All nail plates are installed correctly ?

  Yes

  No

  N/A

• 14.40. All gypsum board in fire rated partitions due to piping installation is free from damage ?

  Yes

  No

  N/A

• 14.41. Any and all blocking used by subcontractor is correctly installed ?

  Yes

  No

  N/A

• 14.42. All piping has been insulated complete and correctly ?

  Yes

  No

  N/A

• 14.43. Have clean outs locations been coordinated not to span dissimilar materials ?

  Yes

  No

  N/A

• 14.44. Plumbing inspection has been performed by City Official or State inspector ?

  Yes

  No

  N/A

14. DRYWALL pre-rock ( FIRE PROTECTION )

• 14.46. All penetrations through fire rated partitions above ceiling level have had fire protection installed ?

  Yes

  No

  N/A

• 14.47. All sprinkler line have been tested ?

  Yes

  No

  N/A

• 14.48. All sprinkler heads have been capped or protected ?

  Yes

  No

  N/A

• 14.49. Water has been placed into the system, tested at 200 PSI for 2 hours and holding ?

  Yes

  No

  N/A

• 14.50. If you don't have heat in the building have you drained the system ?

  Yes

  No

  N/A

• 14.51. Sprinkler inspection has been performed by the State inspector ?

  Yes

  No

  N/A

14. DRYWALL pre-rock ( HVAC )

• 14.56. All penetrations through fire rated partitions above ceiling level have had fire protection installed ?

  Yes

  No

  N/A

• 14.57. All duct penetrating the exterior walls have been properly sealed ?

  Yes

  No

  N/A

• 14.58. All duct supply drops and returns are in the correct locations ?

  Yes

  No

  N/A

• 14.59. All flex duct is properly secured and the correct length per plans, spec's, and code ?

  Yes

  No

  N/A

• 14.60. All supply's and returns are properly covered to keep small animals, and drywall dust out ?

  Yes

  No

  N/A

• 14.61. All line sets are run and have been tested ?

  Yes

  No

  N/A

• 14.62. All condensate drains are sloped and properly secured ?

  Yes

  No

  N/A

• 14.63. All fire/smoke dampers have been tested and inspected ?

  Yes

  No

  N/A

• 14.64. All fan boxes/VAVs have adequate access to controls, not blocked by conduit, sprinkler lines, AV/fire alarm ?

  Yes

  No

  N/A

• 14.65. Are RO's for fire/smoke dampers correct ?

  Yes

  No

  N/A

• 14.66. HVAC inspection has been performed bey the City Official or State inspector ?

  Yes

  No

  N/A

14. DRYWALL pre-rock ( LOW VOLTAGE )

• 14.69. SOHO/Main rack or Black box has been installed, and in the proper location ?

  Yes

  No

  N/A

• 14.70. Checked phone back board is fire rated ? Including ground bar and mule tape in service conduits ?

  Yes

  No

  N/A

• 14.71. All penetrations are properly fire sealed ?

  Yes

  No

  N/A

• 14.72. All boxes in the correct locations and secure ?

  Yes

  No

  N/A

• 14.73. All gypsum board in fire rated partitions due to wiring installation is free from damage ?

  Yes

  No

  N/A

• 14.74. Checked that all over head cabling has been installed and secured per plans, spec's, and code ? Plenum rated where required ?

  Yes

  No

  N/A

• 14.75. Low Voltage inspection has been performed by City Official or State inspector ?

  Yes

  No

  N/A

14.DRYWALL pre-rock ( INSULATION )

• 14.79. All rock wool is in place for fire blocking on party walls ?

  Yes

  No

  N/A

• 14.80. All insulation in ceilings and walls are installed with proper R Value ?

  Yes

  No

  N/A

• 14.81. Vapor barrier has been installed correctly on exterior walls ?

  Yes

  No

  N/A

• 14.82. Spray foam if required is complete and has been inspected ?

  Yes

  No

  N/A

• 14.83. Interior wall penetrations from floor to floor have been sealed ?

  Yes

  No

  N/A

• 14.84. All ceiling and wall insulation inspection has been performed by City Official or 3rd party inspector ?

  Yes

  No

  N/A

14. DRYWALL pre-rock ( GENERAL )

• 14.89. All blocking and or strapping in fire rated partitions is fire rated wood ( NON COM ) ?

  Yes

  No

  N/A

• 14.90. All Windows have been waterproofed ?

  Yes

  No

  N/A

• 14.91. All wall penetrations to be above ceiling have been verified for fire stop ? ( duct,electrical. Plumbing, cabling etc ) ?

  Yes

  No

  N/A

• 14.92. Building is clean and swept ready for drywall ?

  Yes

  No

  N/A

• 14.93. All trade inspections have been accounted for ?

  Yes

  No

  N/A

• ADDITIONAL COMMENTS:

• Photo's of QC issues:

  Media

• Date of QC Prep meeting/Inspection:

  Date

• Superintendent:

  Sign

• Subcontractor: Electrical:

  Sign

• Subcontractor: Plumbing:

  Sign

• Subcontractor: Sprinkler:

  Sign

• Subcontractor: HVAC:

  Sign

• Subcontractor: Low Voltage:

  Sign

• Subcontractor: Insulation:

  Sign

15. CEILING TILE pre-tile checklist:

• Are you doing QC on CEILING TILE pre tile?

  Yes

  No

  N/A

• 15.1. Do you have approved plans, spec's, submittals, shop drawings ?

  Yes

  No

  N/A

• 15.2. Do you have a signed contract for the contractor doing the work ?

  Yes

  No

  N/A

• 15.3. Do you have the contractors safety plan ?

  Yes

  No

  N/A

• 15.4. Have you done a prep meeting with the contractor on plans, spec's, submittals, shop drawings, safety, site lay down area and house keeping ?

  Yes

  No

  N/A

• 15.5. Will the contractor be using scaffolding or high reach equipment ? If so do you have documentation showing competent person and employee training ?

  Yes

  No

  N/A

• 15.6. Do you have all material on site per plans, spec's, submittals, shop drawings ?

  Yes

  No

  N/A

• 15.7. Is HVAC above ceiling complete and inspected ?

  Yes

  No

  N/A

• 15.8. Is electrical above ceiling complete and inspected ?

  Yes

  No

  N/A

• 15.9. Is plumbing above ceiling complete and inspected ?

  Yes

  No

  N/A

• 15.10. Is fire suppression above ceiling complete and inspected ?

  Yes

  No

  N/A

• 15.11. Is low voltage above ceiling complete and inspected ?

  Yes

  No

  N/A

• 15.12. Are all fire/smoke penetrations complete and inspected ?

  Yes

  No

  N/A

• 15.13. Do you have all electrical boxes above ceiling clearly marked ?

  Yes

  No

  N/A

• 15.14. Are all fire/smoke dampers/FPB clearly marked on the grid for location ?

  Yes

  No

  N/A

• 15.15. Do you have all plumbing valves tagged per plans and spec's ? ( domestic water, hydronic system, supply, returns etc ) ?

  Yes

  No

  N/A

• 15.16. Above ceiling insulation where required ?

  Yes

  No

  N/A

• 15.17. Is light fixture tenting required ? Do you have the correct clearance's ?

  Yes

  No

  N/A

• 15.18. Are hold down clips required ?

  Yes

  No

  N/A

• ADDITIONAL COMMENTS:

• Photo's of QC issues:

  Media

• Date of QC Prep meeting/Inspection:

  Date

• Superintendent:

  Sign

• Subcontractor: Electrical:

  Sign

• Subcontractor: Plumbing:

  Sign

• Subcontractor: HVAC:

  Sign

• Subcontractor: Fire Suppression:

  Sign

• Subcontractor: Low Voltage:

  Sign

16. WINDOW ROUGH IN checklist:

• Are you doing QC on WINDOW ROUGH IN ?

  Yes

  No

  N/A

• 16.1. Do you have approved plans, spec's, submittals, shop drawings ?

  Yes

  No

  N/A

• 16.2. Do you have a signed contract for the contractor doing the work ?

  Yes

  No

  N/A

• 16.3. Do you have the contractors safety plan ?

  Yes

  No

  N/A

• 16.4. Have you done a prep meeting with the contractor on plans, spec's, submittals, shop drawings, safety, site lay down area and house keeping ?

  Yes

  No

  N/A

• 16.5. Will the contractor be using scaffolding or high reach equipment ? If so do you have documentation showing competent person and employee training ?

  Yes

  No

  N/A

• 16.6. Do you have all materials on site per plans, spec's, submittals, shop drawings ?

  Yes

  No

  N/A

• 16.7. Are all materials stored in a dry and safe manner, off the ground/mud ?

  Yes

  No

  N/A

• 16.8. Elevation ( facing ) ?

  Select north south east west

  • north
  • south
  • east
  • west

• 16.9. Floor?

  Select 1st 2nd 3rd 4th 5th

  • 1st
  • 2nd
  • 3rd
  • 4th
  • 5th

• 16.10. Window type ?

  Select curtain wall store front punch opening wood window vinyl windows

  • curtain wall
  • store front
  • punch opening
  • wood window
  • vinyl windows

• 16.11. Window number ? ( always north-south and east-west )

  Yes

  No

  N/A

• 16.12. Is initial flashing complete ?

  Yes

  No

  N/A

• 16.13. Window wrap secured ( 2 X 4s typically )

  Yes

  No

  N/A

• 16.14. Flex wrap at all corners installed ?

  Yes

  No

  N/A

• 16.15. Jamb details lapped on top of bottom corners ?

  Yes

  No

  N/A

• 16.16. Header detail/corner lapped onto jamb details ?

  Yes

  No

  N/A

• 16.17. Perm-A-barrier secured onto window flashing ?

  Yes

  No

  N/A

• 16.18. Any folds firmly adhered/NO fish mouthing ?

  Yes

  No

  N/A

• 16.19. Window shims installed ?

  Yes

  No

  N/A

• 16.20. Nail flange caulked ?

  Yes

  No

  N/A

• 16.21. Window plumb, level, square ?

  Yes

  No

  N/A

• 16.22. Correct screw spacing ( 16" O.C. ) or per plans and spec's ? Or per manufactures recommendations ?

  Yes

  No

  N/A

• 16.23. Positive lapping at every detail ?

  Yes

  No

  N/A

• 16.24. Interior caulking of sill complete ?

  Yes

  No

  N/A

• 16.25. Correct handing of window ?

  Yes

  No

  N/A

• 16.26. Does the window open without binding ?

  Yes

  No

  N/A

• 16.27. Has draft stop been installed at perimeter of window ?

  Yes

  No

  N/A

• ADDITIONAL COMMENTS:

• Photo's of QC issues:

  Media

• Date of QC Prep meeting/Inspection:

  Date

• Superintendent:

  Sign

• Subcontractor:

  Sign

17. EXTERIOR ENCLOSURE/ENVELOPE checklist: * window wrap/flashing * building wrap * exterior insulation/spray foam * flashing at material changes

• Are you doing QC on EXTERIOR ENCLOSURE/ENVELOPE ?

  Yes

  No

  N/A

• 17.1. Do you have approved plans, spec's, submittals, shop drawings ?

  Yes

  No

  N/A

• 17.2. Do you have a signed contract for the contractor doing the work ?

  Yes

  No

  N/A

• 17.3. Do you have the contractors safety plan ?

  Yes

  No

  N/A

• 17.4. Have you done a prep meeting with the contractor on plans, spec's, submittals, shop drawings, safety, site lay down area and house keeping ?

  Yes

  No

  N/A

• 17.5. Have you conducted a pre-con with your independent inspector ?

  Yes

  No

  N/A

• 17.6. Will the contractor be using scaffolding or high reach equipment ? If so do you have documentation showing competent person and employee training ?

  Yes

  No

  N/A

• 17.7. Do you have all materials on site per plans, spec's, submittals, shop drawings ?

  Yes

  No

  N/A

• 17.8. Are all materials stored in a safe manner and off the ground/mud ?

  Yes

  No

  N/A

• 17.9. Are all trades complete with roof/wall penetrations and inspected by City Official, 3rd party inspector, State inspector ?

  Yes

  No

  N/A

• 17.10. Is the exterior sheeting complete and signed off by City Official or 3rd party inspector ?

  Yes

  No

  N/A

• 17.11. Do you have all exterior blocking complete ? ( Windows, parapet wall, parapet cap, awnings, doors, etc )

  Yes

  No

  N/A

• 17.12. Do you have all blocking/backing installed for any architectural design items ?

  Yes

  No

  N/A

• 17.13. Do you have exterior building wrap installed correctly, laps, tapped, inside corners, outside corners, windows , doors ? Fasteners per spec and manufactures requirements ?

  Yes

  No

  N/A

• 17.14. Do you have exterior wrap inspected by City Official or 3rd party inspector ?

  Yes

  No

  N/A

• 17.15. Do you have exterior applied spray foam insulation ?

  Yes

  No

  N/A

• 17.16. Exterior cladding ( brick/stone ) do you have ties installed prior to spray foam insulation ?

  Yes

  No

  N/A

• 17.17. Exterior cladding ( metal panels ) do you have furring channels installed prior to spray foam insulation ? Verify spacing and orientation ?

  Yes

  No

  N/A

• 17.18. Did you have inspection on brick ties/furring channels by City Official or 3rd party inspector ?

  Yes

  No

  N/A

• 17.19. Do you have exterior spray foam insulation complete and inspected by City Official or 3rd party inspector ?

  Yes

  No

  N/A

• 17.20. What is the time frame for spray foam insulation ( between cover up and degrading )<br>WARRANTY

  Yes

  No

  N/A

• 17.21. Exterior cladding EFIS, do you have a plan for controlling the ridged foam ( snow from sanding/small cut offs from blowing ) Environmental SWMP ?

  Yes

  No

  N/A

• 17.22. Exterior cladding plaster, do you have a plan in place for curing to avoid cracks/shrinkage ?

  Yes

  No

  N/A

• 17.23. Are the correct flashing be used for ( EIFS, Plaster ) ( Windows, doors, expansion joints, wainscoting at brick, stone, metal panels ) ?

  Yes

  No

  N/A

• 17.24. Is your SWMP plan up to date and does it show the area for EFIS/Plaster clean out ?

  Yes

  No

  N/A

• 17.25. Prior to spray foam verify all flashings are properly installed ( sloped away from the building and have end dams ) ?

  Yes

  No

  N/A

• ADDITIONAL COMMENTS:

• Photo's of QC issues:

  Media

• Date of QC Prep meeting/Inspection:

  Date

• Superintendent:

  Sign

• Subcontractor:

  Sign

18. EXTERIOR CLADDINGS checklist: * metal wall panels * composite panel with rain screen * masonry veneer

• Are you doing QC on EXTERIOR CLADDINGS ?

  Yes

  No

  N/A

• 18.1. Do you have approved plans, spec's, submittals, shop drawings ?

  Yes

  No

  N/A

• 18.2. Do you have a signed contract for the contractor doing the work ?

  Yes

  No

  N/A

• 18.3. Do you have the contractors safety plan ?

  Yes

  No

  N/A

• 18.4. Have you done a prep meeting with the contractor on plans, spec's, submittals, shop drawings, safety, site lay down area and house keeping ?

  Yes

  No

  N/A

• 18.5. Will the contractor be using scaffolding or high reach equipment ? If so do you have documentation showing competent person and employee training ?

  Yes

  No

  N/A

• 18.6. Do you have all materials on site per plans, spec's, submittals, shop drawings ?

  Yes

  No

  N/A

• 18.7. Are all materials stored in a safe manner and off the ground/mud ?

  Yes

  No

  N/A

• 18.8. Do you have documentation showing all inspections have been signed off ?

  Yes

  No

  N/A

• 18.9. Is your SWMP up to date and show masonry mix area and washout ?

  Yes

  No

  N/A

• 18.10. Have you built a mockup and has it been approved ?

  Yes

  No

  N/A

• 18.11. Do you have all correct flashings for masonry veneer ?

  Yes

  No

  N/A

• 18.12. Do you have wet or dry joint system ?

  Select wet joint dry joint

  • wet joint
  • dry joint

• 18.13. Exterior cladding ( Cementitious board ) are the correct flashings in place ?

  Yes

  No

  N/A

• 18.14. Exterior cladding ( Cementitious board ) are dust masks/respiratory protection being used ? If so does the contractor have a respiratory program and documentation showing training ?

  Yes

  No

  N/A

• 18.15. Exterior cladding ( metal panels ) are the correct flashings in place ?

  Yes

  No

  N/A

• 18.16. Exterior cladding ( metal panels ) do you have a protection plan in place, at tie in points to other materials ? ( sheet roofing, window frames, glass, etc ) ?

  Yes

  No

  N/A

• 18.17. Exterior cladding ( plaster ) are all flashings, trim and wire being installed correctly ?

  Yes

  No

  N/A

• 18.18. Exterior cladding ( plaster ) i.e. The contractor following the plaster curing plan ? ( to prevent cracking, shrinking )

  Yes

  No

  N/A

• 18.19. Exterior cladding ( composite panel w/rain screen ) have you checked the building for plumb, level, square ?

  Yes

  No

  N/A

• 18.20. Composite panel w/rain screen, is the building envelope/weather resistant barrier complete and been water tested ?

  Yes

  No

  N/A

• 18.21. CPWRS=composite panel w rain screen, do you have the correct flashings being used ? ( Windows, doors, scuppers, electrical boxes, etc ) ?

  Yes

  No

  N/A

• 18.22. CPWRS, do you have the correct furring installed and per manufactures instructions ?

  Yes

  No

  N/A

• 18.23. CPWRS, do you have all materials on site per plans, spec's, submittals, shop drawings ?

  Yes

  No

  N/A

• 18.24. CPWRS, do you have the materials stored in a safe manner and off the ground/mud ?

  Yes

  No

  N/A

• 18.25. Is the CPWRS contractor paying attention to panel direction in order to maintain color and finish consistency across panels ?

  Yes

  No

  N/A

• 18.26. Contractor is cutting all materials from the back side to avoid scratch in the panel ?

  Yes

  No

  N/A

• 18.27. Has the contractor set control lines to assure plumb, level ?

  Yes

  No

  N/A

• 18.28. Have you verified panel clips are in line with building studs ?

  Yes

  No

  N/A

• 18.29. Contractor is removing plastic protective film after the panel is installed ? ( don't leave protective film on panel as it may cause color variation ) ?

  Yes

  No

  N/A

• ADDITIONAL COMMENTS:

• Photo's of QC issues:

  Media

• Date of QC Prep meeting/Inspection:

  Date

• Superintendent:

  Sign

• Subcontractor:

  Sign

19. MOISTURE SENSITIVE FLOORING checklist:

• Are you doing QC on MOISTURE SENSITIVE FLOORING ?

  Yes

  No

  N/A

• 19.1. Do you have approved plans, spec's, submittals, shop drawings ?

  Yes

  No

  N/A

• 19.2. Do you have a signed contract for the contractor doing the work ?

  Yes

  No

  N/A

• 19.3. Do you have the contractors safety plan ?

  Yes

  No

  N/A

• 19.4. Have you done a prep meeting with the contractor on plans, spec's, submittals, shop drawings, safety, site lay down area and house keeping ?

  Yes

  No

  N/A

• 19.5. Have you done a pre-pour meeting ? ( owner, construction manager, superintendent, testing lab, concrete contractor, concrete supplier, flooring contractor, flooring representative, adhesive manufacture ) ?

  Yes

  No

  N/A

• 19.6. Have you tested the SOG for moisture, pH ?

  Yes

  No

  N/A

• 19.7. Do you have all materials on site per plans, spec's, submittals ? Are the floor prep materials approved by the flooring manufacture ?

  Yes

  No

  N/A

• 19.8. Do you have SDS sheets on site and accessible ? ( glues, cleaners, floor prep materials ) ?

  Yes

  No

  N/A

• 19.9. Are all materials stored in a safe and clean manner ?

  Yes

  No

  N/A

• 19.10. Have you check all floors to be sure they are clean and swept ?

  Yes

  No

  N/A

• 19.11. Have you check that all floors are flat and humps have ground flat ?

  Yes

  No

  N/A

• 19.12. Do you have a floor protection plan and material available ?

  Yes

  No

  N/A

• 19.13. Are you using a scrabbler to knock down high spots or curled joints ? If so do you have a ventilation plan ?

  Yes

  No

  N/A

• ADDITIONAL COMMENTS:

• Photo's of QC issues:

  Media

• Date of QC Prep meeting/Inspection:

  Date

• Superintendent:

  Sign

• Subcontractor:

  Sign