QA Masonry Inspection

• Inspection Title

• Document No.

Project Information

• Client/Site

  DASNY / Bronx Mental Health Redevelopment

• Conducted on

  Date

• Prepared By

  Select Inspector 1 Inspector 2 Inspector 3 Inspector 4 Inspector 5 Inspector 6 Inspector 7 Inspector 8

  • Inspector 1
  • Inspector 2
  • Inspector 3
  • Inspector 4
  • Inspector 5
  • Inspector 6
  • Inspector 7
  • Inspector 8

• Prepared by Other:

• Location
  Address

• Building

  Select Central Services Bldg Children's Center Studio Apartments Haven/Horizon House Transitional Living Residence Adult Center

  • Central Services Bldg
  • Children's Center
  • Studio Apartments
  • Haven/Horizon House
  • Transitional Living Residence
  • Adult Center

• Floor Level

  First Floor

  Second Floor

  Third Floor

  Fourth Floor

  Fifth Floor

• Room or Space Number

HEALTH & SAFETY

• JHA prepared for work<br><br><br>

  Yes

  No

  N/A

• Is the area free of hazards (trip hazards, struck-by, fall hazards, etc.)

  Safe

  At Risk

  N/A

• Are workers wearing proper PPE

  Safe

  At Risk

  N/A

• Scaffold in use

  Yes

  No

  N/A

• Scaffold daily tag completed and approved for use

  Safe

  At Risk

  N/A

QUALITY ASSURANCE

• Are all QC Forms Completed by Contractor

  Yes

  No

  N/A

• First Delivery Form Completed

  Yes

  No

  N/A

• Definable Features of Work Form Completed

  Yes

  No

  N/A

• Submittals on File

  Yes

  No

  N/A

• Status of submittals on file

  Approved For Use

  Approved As Noted

  Revised And Resubmit

  Rejected Do Not Use

  Unsubmitted

• Any issue with Submittals

• Materials or Equipment Stored in conformance to contract

  Yes

  No

  N/A

• Insert picture of area/materials/equipment

  Media

MATERIAL/PLANT

• Is the approved masonry being used

  Yes

  No

  N/A

• Three hour rated CMU

• Two hour rated CMU

• Non rated CMU (grey block)

• Split face CMU

• Brick (Type 1)

• Brick (Type 2)

• Precast Unit

• Masonry Unit being inspected

  Media

• Is the approved mortar being used

  Yes

  No

  N/A

• Type 'S'

• Mortar being inspected

  Media

• Is the mortar being tooled properly (V Joints at exposed joints and Concave at concealed joints)

  Yes

  No

  N/A

• Is reinforcement being placed per contract

  Yes

  No

  N/A

• Horizontal and vertical reinforcement bars

• Rebar being inspected

  Media

• Horizontal mortar bed reinforcement

• Horizontal mortar bed reinforcement being inspected

  Media

• Anchors and ties

• Anchor ties being inspected

  Media

• Is the approved mortar net being used

  Yes

  No

  N/A

• Is the approved weep vents being used

  Yes

  No

  N/A

• Will Non-compliance Notice be issued for any work noted above

  Yes

  No

  N/A

LABOR RESOURCES (refer to Daily Field Report for workforce summary)

• Do we have sufficient Labor to Complete Installation per Schedule

  Yes

  No

  N/A

SUGGESTIONS FOR IMPROVEMENT

• Take Photo of Areas for Improvement

  Media

• Insert Areas For Improvement

• Insert Suggestions To Improve installation

INSPECTION CARRIED OUT BY

• Signed

  Sign

• Select date

  Date