Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Date to install flooring in unit.

  • Select date

Date THC building management was notified?

  • Select date

Flooring Pre-Delivery Items

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

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

  • Was flooring material delivered to the unit free from damage?

Flooring Pre-Installation Items

  • Time JMW entered unit to begin construction

  • Are their any pre-existingting damage to unit items?

  • Add media

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

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

  • Once items were moved did any damage occur?

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

  • Has JMW proper protection for the floors?

  • Has JMW provided proper dust protection for the unit?

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

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

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

  • Add media

Flooring Installation Checklist

  • Is gypsum board missing behind cove base? / Cove base has been previously removed before JMW started work.

  • Has new flooring been installed correctly?

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

  • Is new flooring level? Any issues?

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

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

  • Did any damage to these items occur?

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

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

  • Add media

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

Review

  • Follow up Notes

  • Time JMW completed work in unit and exited?

  • THC Signature

  • JMW Signature

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