JMW Unit Renovation Checklist - Doors

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Date to install door(s) in unit.

• Select date

  Date

Date THC building management was notified?

• Select date

  Date

Door Pre-Delivery Items

• Was notification at least 48 hours prior to desired date?

  Yes

  No

  N/A

• Was tenant notified that JMW would performing work on the above date?

  Yes

  No

  N/A

• Has door been painted on all 6(six) sides?

  Yes

  No

  N/A

• Was all the required hardware included with the delivery?

  Yes

  No

  N/A

• Has door type and size been verified for unit it is to be installed?

  Yes

  No

  N/A

• Has all applicable hardware been installed?

  Yes

  No

  N/A

Door Pre-Installation Items

• Time JMW entered unit to begin construction

  Date

• Are there any furniture or personal items that need to be moved?

  Yes

  No

  N/A

• If yes, were photos/video taken to document condition?

  Yes

  No

  N/A

• Once items were moved did any damage occur?

  Yes

  No

  N/A

• If yes, explain what damage occurred and provide photos.

  Yes

  No

  N/A

• Has JMW proper protection for the floors?

  Yes

  No

  N/A

• Has JMW provided proper dust protection for the unit?

  Yes

  No

  N/A

• Are there any Pre-existing damaged items (including stains on the floors)?<br>

  Yes

  No

  N/A

• Is there any signs of infestation? If yes, notify THC Management immediately!

  Yes

  No

  N/A

• If yes, were photos taken to document these items before they were handled?

  Yes

  No

  N/A

• Add media

  Media

Door Installation Checklist

• Has all hardware (tracks, pivots, guides) been installed correctly?

  Yes

  No

  N/A

• Have all door(s) been installed per manufacture's recommendations?

  Yes

  No

  N/A

• Do door(s) function properly?

  Yes

  No

  N/A

• Have all Door and literature been turned over to THC Management?

  Yes

  No

  N/A

• Does the paint on the door(s) need to be touched up?

  Yes

  No

  N/A

• Has all the trash/debris from installation been removed from the unit?

  Yes

  No

  N/A

• Has furniture and personal items been returned to their original location?

  Yes

  No

  N/A

• Did any damage to these items occur?

  Yes

  No

  N/A

• If yes, explain in the space below and add photos.

  Yes

  No

  N/A

• If no, we're photos/videos taken to document condition.

  Yes

  No

  N/A

• Add media

  Media

• Are there any punchlist items that JMW will have to return to complete? If yes explain below.

  Yes

  No

  N/A

Review

• Follow up Notes

• Time JMW completed work in unit and exited?

  Date

• THC Signature

  Sign

• JMW Signature

  Sign