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
Date to install flooring in unit.
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Select date
Date THC building management was notified?
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Select date
Flooring Pre-Delivery Items
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Was notification at least 48 hours prior to desired date?
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Was tenant notified that JMW would performing work on the above date?
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Was flooring material delivered to the unit free from damage?
Flooring Pre-Installation Items
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Time JMW entered unit to begin construction
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Are there any furniture or personal items that need to be moved?
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If yes, were photos/video taken to document condition?
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Once items were moved did any damage occur?
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If yes, explain what damage occurred and provide photos.
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Has JMW proper protection for the floors?
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Has JMW provided proper dust protection for the unit?
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Base: previous wall damage?
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Are there any Pre-existing damaged items (including stains on the floors)?<br>
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Is there any signs of infestation? If yes, notify THC Management immediately!
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If yes, were photos taken to document these items before they were handled?
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Add media
Flooring Installation Checklist
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Has new flooring been installed correctly?
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Have all floor(s) been installed per manufacture's recommendations?
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Is new flooring level? Any issues?
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Has all the trash/debris from installation been removed from the unit?
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Has furniture and personal items been returned to their original location?
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Did any damage to these items occur?
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If yes, explain in the space below and add photos.
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If no, we're photos/videos taken to document condition.
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Add media
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Are there any punchlist items that JMW will have to return to complete? If yes explain below.
Review
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Follow up Notes
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Time JMW completed work in unit and exited?
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THC Signature
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JMW Signature
