Keller Inc. QC Site Audit

• Job Number

• Job Name

• Conducted on

  Date

• Prepared by

• Competent Person

General Conditions

• Proper Keller signage is positioned for best visibility?

  Yes

  No

  N/A

• Site access is adequate?

  Yes

  No

  N/A

• Dumpsters and toilets are available?

  Yes

  No

  N/A

• All permits and state approved plans are on site?

  Yes

  No

  N/A

Site Work

• All utilities are marked?

  Yes

  No

  N/A

• Roadways adjacent to the site are cleaned and maintained?

  Yes

  No

  N/A

• Excavations are back filled and compacted properly?

  Yes

  No

  N/A

Footings and walls

• Was specified mix used?

  Yes

  No

  N/A

• Were test cylinders taken

  Yes

  No

  N/A

• Was the correct size and quantity of rebar available and placed per plan?

  Yes

  No

  N/A

• Are anchor bolts set with correct dimensions and projections?

  Yes

  No

  N/A

• Is there excessive honey combing that requires back-plastering to achieve an acceptable finish?

  Yes

  No

  N/A

• Do all dimensions of concrete and anchor bolts match the plan?

  Yes

  No

  N/A

• Are weep holes, wall cuts, and plates installed per plan?

  Yes

  No

  N/A

• Backfill was done in layers and adequately tamped

  Yes

  No

  N/A

Concrete Flat Work

• Pours were planned for quality and efficiency?

  Yes

  No

  N/A

• Grading was precise to avoid concrete overages?

  Yes

  No

  N/A

• Was a custom mix called for and used?

  Yes

  No

  N/A

• Placement of rebar/reinforcement was correct?

  Yes

  No

  N/A

• Guard posts, trench drains, pit bottoms, and truck docks all meet specifications?

  Yes

  No

  N/A

• Water stop is installed properly and welded as needed?

  Yes

  No

  N/A

• Proper pitch to catch basins and drains?

  Yes

  No

  N/A

• In floor heat is layer out to avoid stud walls?

  Yes

  No

  N/A

• Expansion joint is used where needed?

  Yes

  No

  N/A

• Door openings are isolated to avoid cracking from shrinkage?

  Yes

  No

  N/A

• Expansion joints are laid out to reduce unwanted spider cracks and under walls when possible?

  Yes

  No

  N/A

• Expansion joints are cut deeper at intersecting points and drilled to guide cracking?

  Yes

  No

  N/A

• Slab finish meets customers expectations?

  Yes

  No

  N/A

• Curing or Sealing agent coverage is applied as specified?

  Yes

  No

  N/A

• Joints Caulked

  Yes

  No

  N/A

Masonry

• Nervastral ; sealed to floor and wall

  Yes

  No

  N/A

• Weeps are installed at base and above headers

  Yes

  No

  N/A

• Bearing plates are installed

  Yes

  No

  N/A

• Header is painted

  Yes

  No

  N/A

• Mortar net installed'

  Yes

  No

  N/A

• Masonry has been washed and sealed?

  Yes

  No

  N/A

• Block is insulated

  Yes

  No

  N/A

• Bond beam and reinforcing as required is complete

  Yes

  No

  N/A

Building Erection (Steel)

• Building layout is orderly and efficient

  Yes

  No

  N/A

• Structure is braced adequately and plumb and square

  Yes

  No

  N/A

• All bearing heights have been verified

  Yes

  No

  N/A

• All bolts are tightened and marked

  Yes

  No

  N/A

• All openings are flashed correctly

  Yes

  No

  N/A

• All side steel fits well and is fully screwed

  Yes

  No

  N/A

• Roof is installed correctly, seamed, stitch screws, roof hatches, deck tights, and roof curbs with crickets are installed

  Yes

  No

  N/A

• Trim work is complete including eave, rake, corner, ridge,gutters, down spouts, facades, mansards, scuppers, and overflows

  Yes

  No

  N/A

• Steel is clean

  Yes

  No

  N/A

• Stairs and rails are built and placed correctly, rails 42" & 21" heights off walking surface

  Yes

  No

  N/A

Building Erection (Wood)

• All walls plumb and square and on sill seal

  Yes

  No

  N/A

• All corners are insulated while they are accesiable

  Yes

  No

  N/A

• All door and window openings are proper size

  Yes

  No

  N/A

• Sheeting is nailed per schedule

  Yes

  No

  N/A

• Building wrap is installed correct, wraps all jambs

  Yes

  No

  N/A

• Trusses are installed per plan and bracing meets requirements

  Yes

  No

  N/A

• All required joist hangers and clips are installed

  Yes

  No

  N/A

• Smoke and fire barriers are installed per requirements

  Yes

  No

  N/A

• Facias and soffits fit well

  Yes

  No

  N/A

• Siding fits well and is caulked where needed

  Yes

  No

  N/A

• Roof material is sealed, flashed, and square, all penetrations are weather tight

  Yes

  No

  N/A

Insulation and vapor barriers

• In floor is installed

  Yes

  No

  N/A

• Sidewall and Endwall

  Yes

  No

  N/A

• Roof

  Yes

  No

  N/A

• Interior wall and ceiling or attic

  Yes

  No

  N/A

• Are all seams closed and acceptable in appearance

  Yes

  No

  N/A

• Have all rips and holes been repaired

  Yes

  No

  N/A

• Vapor barriers are installed on the warm side of the insulation

  Yes

  No

  N/A

Doors and Windows

• OHD flashed and installed as required, drip caulked

  Yes

  No

  N/A

• Steel and Aluminum service doors, swing, hardware, closer, paint, caulked, light kit, threshold

  Yes

  No

  N/A

• Wood and aluminum interior doors, fit, stain, closer, hardware, light kit, door bumpers

  Yes

  No

  N/A

• Windows caulk, positive pitch, returns, flashed correctly

  Yes

  No

  N/A

Interior carpentry

• Framing is plumb and square, 2x6 walls as needed, backing, fire rated, insulated

  Yes

  No

  N/A

• Casings, base, accessories including, mirrors, grad bars, fire extinguishers, paper product dispensers, signage

  Yes

  No

  N/A

• Do all doors operate and latch smoothly

  Yes

  No

  N/A

Finishes

• Drywall, expansion joints at 30' max.

  Yes

  No

  N/A

• Paints and primers

  Yes

  No

  N/A

• Nail holes are filled with puddy

  Yes

  No

  N/A

• Stain is acceptable

  Yes

  No

  N/A

• Ceiling and Grids complete and symmetrical

  Yes

  No

  N/A

• Floor, VCT, ceramic, tile, carpet all joints and ends are complete

  Yes

  No

  N/A

• All areas are clean

  Yes

  No

  N/A

Plumbing

• All items are per plan

  Yes

  No

  N/A

• Drains are placed correctly

  Yes

  No

  N/A

• Stacks are sealed

  Yes

  No

  N/A

Electrical

• All penetrations are sealed?

  Yes

  No

  N/A

• Service is protected with a viable cover, NOT cardboard?

  Yes

  No

  N/A

• All cover plates are installed and all screws were installed?

  Yes

  No

  N/A

Miscellaneous and general items

• Comments:

  Yes

  No

  N/A