LMB - Quality Control Checklist

• Document No.

• Conducted on

  Date

• Job Name

• Job Number

• Prepared by

• Location
  Address

Division#2 - Sitework

• Will you be working on sitework in the next 30 days or are you currently working on sitework? This includes Demo, Site Utilities, Piles and Caissons, Excavation, Paving, C &G, Sidewalks, Landscaping and Irrigation. If so click yes.

  Yes

  No

  N/A

Site Demolition

• Will you be working on Demolition in the next 30 days or are you currently working on Demo? If so click yes.

  Yes

  No

  N/A

• Did you review permit requirements and time required?

  Yes

  No

  N/A

• Is the adjacent property protected?

  Yes

  No

  N/A

• Is an existing conditions 3rd party survey required?

  Yes

  No

  N/A

• Are the existing utilities protected, have you notified them about your work? Check cut off requirements.

  Yes

  No

  N/A

• Have you checked blasting procedures, requirements, protective measures needed before proceeding?

  Yes

  No

  N/A

• Are tree guards in place and according to jurisdiction approved plans?

  Yes

  No

  N/A

• Are traffic control plans established for trucking and pedestrians?

  Yes

  No

  N/A

• Are there dust control and truck wash requirements? If so are they in place?

  Yes

  No

  N/A

• Have all underground fuel tanks purged?

  Yes

  No

  N/A

• Have the proper people been notified of work proceeding and hours?

  Yes

  No

  N/A

• Are there any hazardous materials?(asbestos, lead?)

  Yes

  No

  N/A

Site Utilities

• Will you be working on site utilities in the next 30 days or are you currently working on site utilities? If so click Yes.

  Yes

  No

  N/A

• Have you verified that elevations are correct(inverts, catch basins, storm and sanitary lines)?

  Yes

  No

  N/A

• Are valves and fire hydrant located exactly as per drawings?

  Yes

  No

  N/A

• Are conduits or sleeves required?(for site lighting, irrigation, telephone, cable, power)

  Yes

  No

  N/A

• Have you verified your trenches are safe?

  Yes

  No

  N/A

• Have you or a 3rd party verified trench and backfill requirements/compaction?

  Yes

  No

  N/A

• Has the geotech been notified to monitor?

  Yes

  No

  N/A

• Is the proper signage in place?

  Yes

  No

  N/A

Piles and Caissons

• Will you be working on Piles or Caissons in the next 60 days or are you currently working on Piles or Caissons? If so Click Yes.

  Yes

  No

  N/A

• Have you checked for displacement due to horizontal/vertical heave?

  Yes

  No

  N/A

• Have you allowed for possible vertical heave in pile-cap excavation?

  Yes

  No

  N/A

• Are you maintaining required separation between driving and concreting operations?

  Yes

  No

  N/A

• Are you maintaing driving logs/records?

  Yes

  No

  N/A

• Are you monitoring adjacent structures for damage?

  Yes

  No

  N/A

• Have you checked quantities and location for accuracy?

  Yes

  No

  N/A

• Did you verify anchor bolt locations?

  Yes

  No

  N/A

• Did you perform air test in caissons for toxic gases?

  Yes

  No

  N/A

• Has the geotech been notified to monitor?

  Yes

  No

  N/A

• Possible dirt/spoils removal. Where is this being disposed of and by whom?

  Yes

  No

  N/A

Excavation

• Will you be working on excavation in the next 30 days or are you currently working on excavation? If so click Yes.

  Yes

  No

  N/A

• Did you take pictures of adjoining structures.

  Yes

  No

  N/A

• Is erosion control in place and installed correctly(per plans)?

  Yes

  No

  N/A

• Has erosion control measures been inspected by the local jurisdiction?

  Yes

  No

  N/A

• Is burning authorized? If so do you need to obtain a permit?

  Yes

  No

  N/A

• Did you review existing utility locations? Has miss utilities been contacted?

  Yes

  No

  N/A

• Is the excavation consistent with soil borings?

  Yes

  No

  N/A

• Are you shoring according to approved plans?

  Yes

  No

  N/A

• Review dewatering systems. Are observation wells required?

  Yes

  No

  N/A

• Are there areas where underpinning may be required?

  Yes

  No

  N/A

• Are movement detectors in place on adjoining structures?

  Yes

  No

  N/A

• Repairing of unsound rock(bolts, shotcrete)

  Yes

  No

  N/A

• Are backfill materials approved for density, compaction, what is the maximum lift height?

  Yes

  No

  N/A

• Is soil poisoning required?

  Yes

  No

  N/A

• Are sleeves required for utilities or irrigation?(power, water, irrigation, site lighting, etc.)

  Yes

  No

  N/A

• Temporary seeding does it match the specs or erosion control plan?

  Yes

  No

  N/A

Blasting

• Is blasting required? If so click Yes.

  Yes

  No

  N/A

• Have you reviewed measuring, payment, overblast procedures for rock excavation?(consider swell factor)

  Yes

  No

  N/A

• Have you reviewed blasting procedures for rock excavation.

  Yes

  No

  N/A

• Are movement detectors in place on adjoining structures?

  Yes

  No

  N/A

• Has everyone onsite been directed to turn off radios during blasting? Have you posted signs as required(blasting zone, etc.)

  Yes

  No

  N/A

• Are you having the geotech verify all measurements and quantities in their report?

  Yes

  No

  N/A

Paving and Site Improvements

• Will you be working on Paving, Curb and Gutter or Sidewalks in the next 30 days or are you currently working on them? If so click Yes.

  Yes

  No

  N/A

• Have you verified the asphalt mix design is pr plans and specs?

  Yes

  No

  N/A

• Is the sub-base stone correct depth?

  Yes

  No

  N/A

• Is milling/grinding called for? If so have you verified the depth prior to milling?

  Yes

  No

  N/A

• Is geotech required to monitor stone depths, etc?

  Yes

  No

  N/A

• Have you reviewed sequence of asphalt base and topping installation?(example: Is primer required?)

  Yes

  No

  N/A

• Have you verified if the plant is closing due to cold weather?

  Yes

  No

  N/A

• Are truck and delivery lanes designed for heavy traffic?

  Yes

  No

  N/A

• Have you verified you have no surface dishing or ponding?

  Yes

  No

  N/A

• Are the curb and gutter being installed per approved drawings?

  Yes

  No

  N/A

• Are handicap ramps and signage provided?

  Yes

  No

  N/A

• Prior to pouring HC ramps did you verify the proper slopes required?

  Yes

  No

  N/A

• Have you reviewed the lawn sprinkler installation sequence?

  Yes

  No

  N/A

• Prior to pavement did you verify slope tolerances for Handicap spaces.(2%)

  Yes

  No

  N/A

• If you have a fountain has the plumbing and electric been coordinated?

  Yes

  No

  N/A

• Where your working is it a state maintained roadway? If so have you received the proper permits are you meeting DOT requirements?

  Yes

  No

  N/A

Landscaping and Plantings

• Will you be working on Landscaping in the next 30 days or are you currently working on Landscaping? If so click Yes..

  Yes

  No

  N/A

• Do you have planters over occupied spaces if so is it waterproofed?

  Yes

  No

  N/A

• Did you check topsoil and plant backfill material for proper chemical requirements(ph, etc.)

  Yes

  No

  N/A

• Do trees require guy wires?

  Yes

  No

  N/A

• Have you protected existing trees to remain?

  Yes

  No

  N/A

• Is hydro seeding uniform and complete? (watch for erosion)

  Yes

  No

  N/A

• Is the sod gapless and slopes pegged?

  Yes

  No

  N/A

• Have you check the warranty and maintenance requirements(watering, fertilizer, cutting)?

  Yes

  No

  N/A

• Is power provided where your irrigation time clock is shown?

  Yes

  No

  N/A

• Is the backflow preventer installed for irrigation?

  Yes

  No

  N/A

Division #3 - Concrete

• Will you be working on concrete in the next 30 days? If so click Yes.

  Yes

  No

  N/A

Formwork

• Will you be working on formwork? If so click Yes.

  Yes

  No

  N/A

• Is the horizontal and diagonal bracing adequate?

  Yes

  No

  N/A

• Have you checked the form removal and reshoring requirements?

  Yes

  No

  N/A

• Have you verified the staggering jointing?

  Yes

  No

  N/A

• Have you verified the location of architectural embeds?

  Yes

  No

  N/A

• Are formliners required?

  Yes

  No

  N/A

• Have you verified insert/hardware requirements?

  Yes

  No

  N/A

• Did you verify the location of sleeves and expansion joints?

  Yes

  No

  N/A

• Have you verified they are using form oil on forms - not reinforcing?

  Yes

  No

  N/A

• Are the forms clean of dirt, debris, ice.?

  Yes

  No

  N/A

• Have you checked the line and grade of all forms before concrete placement?

  Yes

  No

  N/A

• Have you checked plumbness and camber before and after placement?

  Yes

  No

  N/A

• Have you watched rate of placement on vertical forms?

  Yes

  No

  N/A

• Have you verified the formwork against the structural/architectural drawings for formwork coordination/accuracy.?

  Yes

  No

  N/A

• Did you perform a foundation survey prior to your concrete pour?

  Yes

  No

  N/A

• Is geotech monitoring concrete pours?(air, slump, make cylinders)

  Yes

  No

  N/A

• Do you have a curing box on site?

  Yes

  No

  N/A

Post Tension Cables

• Are you using Post Tension Cables? If so click Yes.

  Yes

  No

  N/A

• Are approved shop drawings on site?

  Yes

  No

  N/A

• Are tendons secured/checked for proper locations?

  Yes

  No

  N/A

• Do you have a minimum of 16" of tendon beyond the form at the stressing end?

  Yes

  No

  N/A

• Is any of the sheathing damaged exposing the tendon? If so are they repaired?

  Yes

  No

  N/A

• Are anchors properly secured in position and greased?

  Yes

  No

  N/A

• Is there jack access at all stressing locations?

  Yes

  No

  N/A

• Have you verified the concrete strength meets the engineers requirements prior to tensioning tendons?

  Yes

  No

  N/A

• Have tensioning gauges been recently calibrated(within 6 months) and in good working order?

  Yes

  No

  N/A

• Do they have a spare calibrated jack at the site?

  Yes

  No

  N/A

• Is the stressing procedure on the shop drawings being followed?

  Yes

  No

  N/A

• Is the testing agency present to observe all tensioning?

  Yes

  No

  N/A

Concrete Tilt Up

• Will you be working on Concrete Tilt Up? If so click Yes.

  Yes

  No

  N/A

• Have your submitals been approved?

  Yes

  No

  N/A

• Have you verified your window and door opening sizes with the panels?

  Yes

  No

  N/A

• Are your embeds onsite for installation?

  Yes

  No

  N/A

• Has Everyone reviewed and approved the concrete mix designs?

  Yes

  No

  N/A

Rebar Placement

• Will you be working with Rebar Placement? If so click Yes.

  Yes

  No

  N/A

• Have you checked bar strength, size, spacing, slicing, bends?

  Yes

  No

  N/A

• Have you checked rebar for excessive rust?

  Yes

  No

  N/A

• Have you verified the location of rebar support - chairs, concrete blocks?

  Yes

  No

  N/A

• Have you checked form/rebar clearances?

  Yes

  No

  N/A

• Have you checked concrete clearances and coverage?

  Yes

  No

  N/A

• Have the screed methods discussed and been checked?

  Yes

  No

  N/A

• Have you inspected rebar for congested areas which will block concrete and aggregate distribution?

  Yes

  No

  N/A

• Is electrical bonding required?

  Yes

  No

  N/A

• Have you checked lap splice locations, lengths and ties?

  Yes

  No

  N/A

• Is wire mesh used? If so is it laying flat?

  Yes

  No

  N/A

Concrete Placement

• Will you be working with concrete placement? If so click Yes.

  Yes

  No

  N/A

• Has the mix design been approved?

  Yes

  No

  N/A

• Verify you are using the correct mix design for the application.(example: is air required?)

  Yes

  No

  N/A

• Has the form stripping procedure been approved?

  Yes

  No

  N/A

• Have the admixes for winter, summer been approved?

  Yes

  No

  N/A

• How long do you wait before the forms should be stripped?

  Yes

  No

  N/A

• Is pumping required? If so do you have a pump mix approved?

  Yes

  No

  N/A

• Do you need blankets or heating provisions for concrete.

  Yes

  No

  N/A

• Do you have a curing box?

  Yes

  No

  N/A

• Do you know the concrete testing requirements? Is a geotech required?

  Yes

  No

  N/A

• Is the curing compound compatible with floor finishes?

  Yes

  No

  N/A

• Is air required for the concrete you are pouring?

  Yes

  No

  N/A

Division #4 - Masonry

• Are you placing Masonry Products? If so click Yes.

  Yes

  No

  N/A

Brick and Block

• Are you installing Brick or Block. If so click Yes.

  Yes

  No

  N/A

• Are they using the specified mortar mixes?

  Yes

  No

  N/A

• Is weather protection needed?

  Yes

  No

  N/A

• Is coursing correct?

  Yes

  No

  N/A

• Is the mortar joint strike correct?

  Yes

  No

  N/A

• Have you verified all openings(windows, doors, elevator shafts)?

  Yes

  No

  N/A

• Do bond beams have specified rebar in them?

  Yes

  No

  N/A

• Have you verified elevation of embeds(elevator inserts, bearing plates, etc.)?

  Yes

  No

  N/A

• Is brick cavity clean?

  Yes

  No

  N/A

• Is flashing correctly installed?

  Yes

  No

  N/A

• Are brick ties or horizontal reinforcing spaced properly?

  Yes

  No

  N/A

• Are weeps being installed at the correct spacing?

  Yes

  No

  N/A

• Is a mock up wall required?

  Yes

  No

  N/A

• Steel lintels are they the correct size, quantity are they to be galvinized?

  Yes

  No

  N/A

Precast or Natural Stone

• Are you using precast concrete or natural stone? If so click

  Yes

  No

  N/A

• Have you verified flashing location and insure proper drainage?

  Yes

  No

  N/A

• Has the color been verified?

  Yes

  No

  N/A

• Is there a maximum height that can be laid per day?

  Yes

  No

  N/A

• Have you verified the connection details?

  Yes

  No

  N/A

Division #5 - Metals

• Are you installing Metals?(Structural Steel, Steel Stairs, Ornamental Metals). If so click Yes.

  Yes

  No

  N/A

Structural Steel

• Are you installing Structural Steel? If so click Yes.

  Yes

  No

  N/A

• Did you verify anchor bolt spacing?

  Yes

  No

  N/A

• Who is responsible for setting the leveling nuts? Has this been done?

  Yes

  No

  N/A

• Are the connections per the approved shop drawings and structural drawings?

  Yes

  No

  N/A

• Did you ensure plumbness prior to final connections?

  Yes

  No

  N/A

• Did you verify proper grouting of base plates and grout strength?

  Yes

  No

  N/A

• Prior to pouring back diamonds is a bond breaker required on steel?

  Yes

  No

  N/A

• Is a 3rd party testing agency required to inspect steel? Have you complied with all inspections required?

  Yes

  No

  N/A

• Is the steel to be primed?

  Yes

  No

  N/A

• Is the torque on the bolts specified?

  Yes

  No

  N/A

Bar Joist

• Are you installing Bar Joist. If so click Yes.

  Yes

  No

  N/A

• Are the bar joist spaced correctly?

  Yes

  No

  N/A

• Do the bar joists have the proper bearing?

  Yes

  No

  N/A

• Are steel frames installed where required?(openings, etc.)

  Yes

  No

  N/A

• Is bridging installed correctly?

  Yes

  No

  N/A

• Are they to be primed?

  Yes

  No

  N/A

Metal Deck

• Are you installing Metal Deck? If so click Yes.

  Yes

  No

  N/A

• Who is providing Pour Stops?

  Yes

  No

  N/A

• Have you verified pour stop locations?

  Yes

  No

  N/A

• Is welder certification required? If so have they provided the proper certification documents?

  Yes

  No

  N/A

• What is the minimum overlap of deck required? Have you verified?

  Yes

  No

  N/A

• Have you verified welding or crimping requirements?

  Yes

  No

  N/A

• Is Shoring required?

  Yes

  No

  N/A

• Are studs in the proper location and length?

  Yes

  No

  N/A

• Is reinforcing required at columns and openings? Is it installed correctly?<br>This is the end of this section.<br>Proceed to questions below.

  Yes

  No

  N/A

Ornamental Metals

• Yes

  No

  N/A

• Prior to welding ensure protection of adjacent materials during erection/installation?

  Yes

  No

  N/A

Division #6 - Wood and Plastics

• Are you working on carpentry?(framing or interior millwork) If so click yes?

  Yes

  No

  N/A

Rough Carpentry

• Are You doing Rough Carpentry?

  Yes

  No

  N/A

• Have you verified rough openings for windows and doors?

  Yes

  No

  N/A

• Have you verified truss spacing at floor and roof trusses?

  Yes

  No

  N/A

• Is treated material required at locations? If so is it being installed properly?

  Yes

  No

  N/A

• Has tyvex been installed properly? Pay attention to openings.

  Yes

  No

  N/A

• Have you coordinated blocking requirements?(toilet accessories, grab bars, cabinets, shelving, etc.)

  Yes

  No

  N/A

• Have you verified all headers installed per drawings?

  Yes

  No

  N/A

• Are all window heads at the same elevation?

  Yes

  No

  N/A

• Have you verified truss orientation?

  Yes

  No

  N/A

• Is truss bracing installed per shop drawnigs?

  Yes

  No

  N/A

• Do trusses miss HVAC ductwork and openings?

  Yes

  No

  N/A

• Are access doors required? Are the openings framed?

  Yes

  No

  N/A

• Have you checked squareness of corners particularly where cabinet corners are?

  Yes

  No

  N/A

Millwork

• Are you doing interior millwork or trim?

  Yes

  No

  N/A

• Have you verified rated doors have the proper rating of frames and doors? Ensure the painter does not paint the labels.

  Yes

  No

  N/A

• Have you checked the swing of doors?

  Yes

  No

  N/A

• Have you verified doors have been prepared for the proper backset?

  Yes

  No

  N/A

• Have you verified door undercut requirements?

  Yes

  No

  N/A

• Have you verified the temperature and humidity are controlled prior to millwork delivery?

  Yes

  No

  N/A

Division #7 - Thermal and Moisture Protection

• Are you working with Thermal and Moisture Protection?(Insulation, vapor barrier, waterproofing, etc.)

  Yes

  No

  N/A

Waterproofing

• Are you working with waterproofing?

  Yes

  No

  N/A

• Has the primer been installed correctly?

  Yes

  No

  N/A

• Is the product overlapped correctly?

  Yes

  No

  N/A

• If installed on concrete, have all the honeycombed areas been repaired propertly?

  Yes

  No

  N/A

• Does the waterproofing transition to a second material? (example concrete to block) If so is it installed per the manufacturers recommendations?

  Yes

  No

  N/A

• Are cant strips, termination bars in place and installed correctly?

  Yes

  No

  N/A

• Is protection board required?

  Yes

  No

  N/A

• Is an under drain system required?(pipe in sock w/gravel)

  Yes

  No

  N/A

• Has a manufacturers rep reviewed the installation?

  Yes

  No

  N/A

Roofing

• Are you working with roofing?

  Yes

  No

  N/A

Shingles

• Are you working with Shingles?

  Yes

  No

  N/A

• Has the ice and water shield been installed in the proper locations?

  Yes

  No

  N/A

• Have you ensured the roof is vented properly at the ridge and eaves? Is the plywood cut back at the ridge for the ridge vent?

  Yes

  No

  N/A

• Are plumbing stacks flashed properly?

  Yes

  No

  N/A

• Is step flashing installed properly?

  Yes

  No

  N/A

• Have you verified the felt weight prior to installation?(30lbs or 15lbs)

  Yes

  No

  N/A

• Have you verified the shingle color?

  Yes

  No

  N/A

• Have you verified the shingle being installed is the proper shingle?(30 year/ 20 year)

  Yes

  No

  N/A

• Are the correct fasteners being used?(if copper flashing you need copper nails)

  Yes

  No

  N/A

• Have you verified the sheathing is fastened correctly?

  Yes

  No

  N/A

Flat Roof

• Are you working with a flat roof?

  Yes

  No

  N/A

• Have you verified the substrate dry and cured?

  Yes

  No

  N/A

• Have you verified the roof drains have been sealed and flashed properly?

  Yes

  No

  N/A

• Have you verified if walk pads are required? If so have they been installed properly?

  Yes

  No

  N/A

• Have you verified treated nailers are in place where required?

  Yes

  No

  N/A

• Have roof hatches and vents been secured?

  Yes

  No

  N/A

• Has a manufacturers rep been contacted to make periodic site visit to inspect the roofing operation?

  Yes

  No

  N/A

• Does your roofing membrane turn up walls? If so have you verified any penetrations are sealed properly?

  Yes

  No

  N/A

• Does equipment set on the roof? If so have you verified you are using the specified vibration isolation?

  Yes

  No

  N/A

• After each days work have you verified that the work is properly sealed and protected from weather?

  Yes

  No

  N/A

• Have they installed screens on the roof drains promptly to prevent clogging?

  Yes

  No

  N/A

Caulking and Sealants

• Are you working with Caulking and Sealants?

  Yes

  No

  N/A

• Have you verified the air temperature within the manufacturers installation limits?

  Yes

  No

  N/A

• Is the correct size of backer rod being used?

  Yes

  No

  N/A

• Is the area clean and free of moisture?

  Yes

  No

  N/A

• Have you verified the systems depth to width ratio according to the product data submittal?

  Yes

  No

  N/A

• Did you verify the proper color is being used?

  Yes

  No

  N/A

Spray Fireproofing

• Are you working with Spray Fireproofing?

  Yes

  No

  N/A

• Are you spraying on steel? If so was the steel left unprimed? Check product data to ensure proper bonding.

  Yes

  No

  N/A

• Have adjacent surfaces or equipment been properly protected?

  Yes

  No

  N/A

• Did you verify thickness required?

  Yes

  No

  N/A

• Did you coordinate any hangers that need to be installed by MPE trades before fireproofing?

  Yes

  No

  N/A

Division #8 - Doors & Windows

Doors

• Are you working with Door Installation?

  Yes

  No

  N/A

• Have you verified that the Hollow Metal frames are securely anchored to the slab, plumb and are the spreaders installed?

  Yes

  No

  N/A

• Have you verified if the door frames required to be grouted? If so are they grouted correctly?

  Yes

  No

  N/A

• Have you verified rated doors and frames are labeled and installed where shown?

  Yes

  No

  N/A

• Have you verified correct door hardware is installed per the hardware schedule?

  Yes

  No

  N/A

• Have you verified the proper glass is in fire rated doors?

  Yes

  No

  N/A

• Have you verified that the wood doors shimmed and fastened properly?

  Yes

  No

  N/A

• Have you provided power or a raceway to doors requiring electric strikes or push plates?

  Yes

  No

  N/A

• Did you verify the throats match the wall thickness?

  Yes

  No

  N/A

• Have you verified the doors have the correct swing?

  Yes

  No

  N/A

Windows

• Are you working with Window Installation?

  Yes

  No

  N/A

• If a window mock up is required have you provided one and has it been approved?

  Yes

  No

  N/A

• Have you verified the windows are installed and flashed per manufacturers recommendations?(verify nail size and placement)(Is sealant required behind nail fins, shims in place.)

  Yes

  No

  N/A

• If it is an aluminum window is it flashed properly? Is the sill flashing sloping to the outside? Are end dams installed and sealed properly?

  Yes

  No

  N/A

Division #9 - Finishes

• Are you working with finishing work(drywall, paint, wallpaper or flooring)?

  Yes

  No

  N/A

Drywall

• Are you woking with Drywall?

  Yes

  No

  N/A

• If control joints are required have you verified their location?

  Yes

  No

  N/A

• Have you verified the drywall being fastened at the required spacing?

  Yes

  No

  N/A

• Have you verified the location of moisture resistant board if required? If so is it installed there?

  Yes

  No

  N/A

• Have you verified blocking is installed in the proper locations prior to sheetrock installation?

  Yes

  No

  N/A

• If you floor/ceiling assembly is rated have you verified if penetrations(can lights) require sheetrock boxes over them?

  Yes

  No

  N/A

• Have you verified the level of sheetrock finish that is required in the specs?

  Yes

  No

  N/A

Painting

• Are you working with Painting?

  Yes

  No

  N/A

• Did you check to see if the bottoms of doors are painted or sealed especially if they are undercut?

  Yes

  No

  N/A

• Did you verify if the tops of doors are required to be painted? If so are they painted?

  Yes

  No

  N/A

• Have you checked to verify UL Labels are not painted?

  Yes

  No

  N/A

• Have you checked the number of coats of paint that are required?(prime coat plus ____ coats)

  Yes

  No

  N/A

• Have you verified the finish of paints throughout the project?(flat, gloss, semi-gloss, eggshell,etc.)

  Yes

  No

  N/A

• Are sprinkler heads and fire dampers protected from paint spraying?

  Yes

  No

  N/A

Wallpaper

• Are you working with wallpaper?

  Yes

  No

  N/A

• Have the walls been sized prior to wallpaper install?

  Yes

  No

  N/A

• Have walls been primed prior to wallpaper install?

  Yes

  No

  N/A

Ceramic Tile

• Are you working with ceramic tile?

  Yes

  No

  N/A

• Have you verified the floors slope to the drain?

  Yes

  No

  N/A

• Have you confirmed if bullnose is required?

  Yes

  No

  N/A

• Is the tile being used as specified and approved?

  Yes

  No

  N/A

• Is the grout color being used as specified and approved?

  Yes

  No

  N/A

• Is the floor level and are walls plumb?

  Yes

  No

  N/A

• Have the walls and floors been cleaned prior to fixtures being installed to prevent pitting?

  Yes

  No

  N/A

Resilient Flooring

• Are you working with Resilient Flooring?

  Yes

  No

  N/A

• If seams are required has the architect reviewed the seaming locations?

  Yes

  No

  N/A

• Is it laid in the correct direction?

  Yes

  No

  N/A

Carpet

• Are you working with Carpet?

  Yes

  No

  N/A

• If seams are required has the architect reviewed the seaming locations?

  Yes

  No

  N/A

• Are the correct transition strips being used?

  Yes

  No

  N/A

• Have you verified carpet pad requirements? HC units have different requirements.

  Yes

  No

  N/A

• Have you verified the requirements for glue down carpet?(Is the temperature adequate? Has the slab been tested for moisture?)

  Yes

  No

  N/A

• Have you thought about carpet protection?

  Yes

  No

  N/A

Suspended Ceilings

• Are you working with Suspended Ceilings?

  Yes

  No

  N/A

• Have you coordinated the light fixtures and HVAC Registers layout?

  Yes

  No

  N/A

• Are they installing the tiles in the correct direction?

  Yes

  No

  N/A

• Have you reviewed the borders prior to installation of main runners?

  Yes

  No

  N/A

• Is the HVAC running? Will this cause the tiles to sag?

  Yes

  No

  N/A

• Have all penetrations above the ceiling been sealed prior to tile installation?

  Yes

  No

  N/A

• Has all the work above the ceiling been completed prior to tiles being placed?(example: fire caulking, valves tagged, etc.)

  Yes

  No

  N/A

• Have you verified the color of the tile and the grid being installed is correct?

  Yes

  No

  N/A

Division #10 - Specalties

• Are you working with Toilet Accessories or Blinds?

  Yes

  No

  N/A

Toilet Accessories

• Are you working with Toilet Accessories?

  Yes

  No

  N/A

• Have you ensured all Toilet Accessories are hitting solid blocking?

  Yes

  No

  N/A

• Have Handicap bars been installed in the correct location? Can they support the required weight?

  Yes

  No

  N/A

Blinds

• Are you working with Blinds?

  Yes

  No

  N/A

• Have you verified the color of the blinds?

  Yes

  No

  N/A

• Have you checked to see if the blinds are to have strings or wands? Are they installed correctly?

  Yes

  No

  N/A

Division #13 - Special Construciton

Pre-Engineered Metal Building

• Are you working with a pre-engineered metal building?

  Yes

  No

  N/A

• Have the colors been selected?

  Yes

  No

  N/A

• Do you have a delivery date for the building?

  Yes

  No

  N/A

• Have you compared PEMB anchor bolt layout to the structural layout? Has the PEMB anchor bolt plan been forwarded to the structural engineer?

  Yes

  No

  N/A

• Have the anchor bolt plans from the PEMB been forwarded to LMB-Surveyor?

  Yes

  No

  N/A

• Do you have any additional items hanging from the PEMB? If so has teh PEMB manufacturer been notified of these loads?

  Yes

  No

  N/A

• Does the PEMB contact any other materials? IE: masonry, concrete. Do you have sufficient details on these transitions?

  Yes

  No

  N/A

Division #14 - Conveying Systems

• Are you workiing with any conveying system?(elevator, escalator)

  Yes

  No

  N/A

Elevator or escalator

• Have you coordinated pit opening, shaft size and machine room with shop drawings?

  Yes

  No

  N/A

• Are hoist beams required and installed?

  Yes

  No

  N/A

• Have inserts been installed in the proper location?

  Yes

  No

  N/A

• If using during construction, have you protected the cab from damage?

  Yes

  No

  N/A

• Did you verify power requirements with elevator sub and electrician?(3-phase)

  Yes

  No

  N/A

• Have you discussed with the local fire marshal and asked what is required for sprinkler heads at the top and bottom of the shaft?

  Yes

  No

  N/A

• Have you checked to see if a shunt trip breaker required?

  Yes

  No

  N/A

• Have you verified if an oil minder pump required?

  Yes

  No

  N/A

• Have you verified cab finishes, floor colors and all materials are correct?

  Yes

  No

  N/A

Division #15 - Plumbing, Mechanical & Sprinkler Systems

Plumbing Rough In

• Are you currently working on Plumbing Rough-In work?

  Yes

  No

  N/A

• Have you verified all fire safing at rated penetrations?

  Yes

  No

  N/A

• Have you verified who is providing access doors for their work?

  Yes

  No

  N/A

• Have you verified what piping is required to be insulated if any?

  Yes

  No

  N/A

• Have you checked to ensure the plumbing drawings and civil drawings show the water and sewer connections at the same location?

  Yes

  No

  N/A

• Have you verified the location and size of equipment pads?

  Yes

  No

  N/A

• Have you verified the location of shower valves?

  Yes

  No

  N/A

• Have you verified if showers require additional blocking for future grab bars?

  Yes

  No

  N/A

• Will all valves be accessable?

  Yes

  No

  N/A

Plumbing Trim out

• Are you currently working on Plumbing Trim-Out work?

  Yes

  No

  N/A

• Have you verified the fixtures are providing hot and cold water?

  Yes

  No

  N/A

• Have you insulated hot water lines and p-traps under handicap sinks?

  Yes

  No

  N/A

• Has piping been labeled and valves tagged?

  Yes

  No

  N/A

HVAC Rough In

• Are you currently working on HVAC Rough-In work?

  Yes

  No

  N/A

• Have you verified all fire safing at rated penetrations?

  Yes

  No

  N/A

• Have you verified who is providing access doors for their work?

  Yes

  No

  N/A

• Have you verified that all ducts are sealed properly?

  Yes

  No

  N/A

• Have you coordinated electrical starters, transformers, controllers and disconnects with the electrical trade?

  Yes

  No

  N/A

• Have you verified how much and what type of insulation is required?(interior of ducts or exterior)

  Yes

  No

  N/A

• Have you verified flex duct does not exceed length limitations?

  Yes

  No

  N/A

• Are open ducts protected from dust and debris?

  Yes

  No

  N/A

• If you have electric heaters have you verified who is installing electrician or HVAC subcontractor?

  Yes

  No

  N/A

• Have you verified what power is required for the power actuated dampers?(120 volt or low voltage)

  Yes

  No

  N/A

• Have you verified who is providing louvers for HVAC work?

  Yes

  No

  N/A

HVAC Trim Out

• Are you currently working on HVAC Trim-Out work?

  Yes

  No

  N/A

• Do all fire dampers have access to them?

  Yes

  No

  N/A

• Have you verified the subcontract if a filter change is required at completion?

  Yes

  No

  N/A

• Have you checked the specs to see what is required for testing and ballancing?

  Yes

  No

  N/A

Sprinkler Rough In

• Are you currently working on Sprinkler Rough-In?

  Yes

  No

  N/A

• Have you verified all fire safing at rated penetrations?

  Yes

  No

  N/A

• Have you verified who is providing access doors for their work?

  Yes

  No

  N/A

• Have you verified thrust blocks are installed where required?

  Yes

  No

  N/A

• Do you have approved drawings from the fire marshal?

  Yes

  No

  N/A

• Have you verified if the heads installed are the correct heads?(semi-recessed, pendant)

  Yes

  No

  N/A

• Have you verified the sprinkler piping material?(cpvc or steel)

  Yes

  No

  N/A

• Do dry pendant heads have the proper insulation around them to prevent freezing in the winter? Are the heads sealed tight around the exterior sheathing?

  Yes

  No

  N/A

• Is the sprinkler riser room heated?

  Yes

  No

  N/A

Sprinkler Trim Out

• Are you currently working on Sprinkler Trim-Out?

  Yes

  No

  N/A

• Do sprinkler heads have proper clearances from light fixtures?

  Yes

  No

  N/A

• Are sidewall heads have the proper clearance from the ceiling?

  Yes

  No

  N/A

• Are valves monitored(flows and tamper switches) or are they chained off in the open position?

  Yes

  No

  N/A

Division #16 - Electrical

Electrical Rough In

• Are you currently working on Electrical Rough-In work?

  Yes

  No

  N/A

• If you have electrical duct banks, has this been coordinated?

  Yes

  No

  N/A

• Have you verified the electrical subcontract to ensure they are providing what temporary electric is in their subcontract?

  Yes

  No

  N/A

• Have you verified who provides plywood backing where required for telephone boards, etc?

  Yes

  No

  N/A

• Have you verified the locations of floor boxes?

  Yes

  No

  N/A

• Have you verified who is providing access doors for their work?

  Yes

  No

  N/A

• Have you verified all fire safing at rated penetrations?

  Yes

  No

  N/A

• Have you verified the location and size of equipment pads?

  Yes

  No

  N/A

Electrical Trim Out

• Are you currently working on Electrical Trim-out work?

  Yes

  No

  N/A

• Have you verified the owner has provided phone lines for the fire alarm panel?

  Yes

  No

  N/A

• Have you verified if egress maps are required by the fire marshal?

  Yes

  No

  N/A

• Have you coordinated electrical starters, transformers, controllers and disconnects with the HVAC trade?

  Yes

  No

  N/A

• Have electrical panels been labeled?

  Yes

  No

  N/A

• Are exit lights and emergency lights in their proper location?

  Yes

  No

  N/A

• If you have a generator have you verified who is to provide fuel at the completion of work?

  Yes

  No

  N/A

Corrective Actions

• Enter any corrective actions that will be undertaken

Sign Off

• Auditor's signature

  Sign

• Yes

  No

  N/A