Quality Control Checklist

Quality Control Checklist

• Job Name:

• Location:

  Select

• Date

  Date

• Type of Inspection:

• Quality Control Representative:

QC Checklist

• Has equipment and materials been installed in a neat and workmanlike manner?

  Yes

  No

  N/A

• Is area to be inspected cleared and free from clutter/debris?

  Yes

  No

  N/A

• Has equipment been cleaned, vacuumed and wiped down?

  Yes

  No

  N/A

• Are all electrical subcontractors complete with work in the requested area to be inspected?

  Yes

  No

  N/A

• Do all employees on site have their Apprentice/Journeyman cards readily available and on their person?

  Yes

  No

  N/A

• Are accurate up-to-date drawings readily available?

  Yes

  No

  N/A

• Are the appropriate wiring methods used for the environment they are installed in?

  Yes

  No

  N/A

• Are materials used Approved and Listed for their intended purpose and environment they will be installed in?

  Yes

  No

  N/A

• Are materials damaged or broken?

  Yes

  No

  N/A

• Is there adequate working clearances, dedicated spaces, or headroom around equipment?

  Yes

  No

  N/A

• Is there adequate illumination provided in the working space?

  Yes

  No

  N/A

• Is there adequate entrance and egress from working space in area containing large equipment?

  Yes

  No

  N/A

• Are all doors/covers closed and dead fronts installed properly with factory screws?

  Yes

  No

  N/A

• Are all identifying equipment labels permanently fastened to equipment to withstand their environment?

  Yes

  No

  N/A

• Are current Arc Flash Stickers present indicating appropriate hazard?

  Yes

  No

  N/A

• Are accurate, printed panel schedules installed?

  Yes

  No

  N/A

• Has equipment controller enclosures been verified to make sure they are rated for the available SCCR value at equipment?

  Yes

  No

  N/A

• Is everything securely mounted and have adequate ventilation space when applicable?

  Yes

  No

  N/A

• Are all unused openings in equipment and boxes closed up properly?

  Yes

  No

  N/A

• Have all conductors been properly labeled?

  Yes

  No

  N/A

• Have all conductors been verified to be away from all sharp edges or bolts/screws?

  Yes

  No

  N/A

• Are all interior barriers in equipment installed properly?

  Yes

  No

  N/A

• Have all conductors been terminated or crimped properly with an approved crimper as per there approved listing and documented in a torque ledger?

  Yes

  No

  N/A

• Have all breakers requiring 3rd party testing been tested, passed and sticker certifications in place?

  Yes

  No

  N/A

• Have all breakers been set to latest coordination study?

  Yes

  No

  N/A

• Have insulation values been checked where conductors from different systems share common enclosures?

  Yes

  No

  N/A

• Have panelboards been checked for the proper overcurrent protection?

  Yes

  No

  N/A

• Have the grounding electrode conductor/conductors and bonding jumper been properly sized?

  Yes

  No

  N/A

• Are cables and conduits adequately supported from their box terminations?

  Yes

  No

  N/A

• Is their proper spacing from cables to edges of framing from screws?

  Yes

  No

  N/A

• Are all EMT connectors, couplings, and lock rings tightened?

  Yes

  No

  N/A

• Are vertical and horizontal run raceways and cables supported at the appropriate intervals?

  Yes

  No

  N/A

• Are bushings or grommets installed on the ends of low voltage conduit stubs?

  Yes

  No

  N/A

• Is all equipment, devices, and boxes grounded properly?

  Yes

  No

  N/A

• Are the correct size plaster rings installed to match the depth of the wall finish?

  Yes

  No

  N/A

• Are all junction or device boxes accessible?

  Yes

  No

  N/A

• Are all floor and wall penetrations properly sealed to match the assembly rating they feed through?

  Yes

  No

  N/A

• Has conductor fill in raceways and boxes been checked?

  Yes

  No

  N/A

• Is proper working clearance provided to all junction boxes above ceiling?

  Yes

  No

  N/A

• Is all unused low voltage cable and devices removed from the ceiling or permanently identified for future use?

  Yes

  No

  N/A

• Is ALL low voltage cable and devices properly supported above ceiling?

  Yes

  No

  N/A

• Have all temp power cords been removed from above ceiling before requested above ceiling inspection?

  Yes

  No

  N/A

• Are all trimmed out devices in wall labeled appropriately?

  Yes

  No

  N/A

• Are all devices straight and securely mounted flush against finish surfaces?

  Yes

  No

  N/A

• Has GFCI protection on branch circuits and devices been installed where required?

  Yes

  No

  N/A

• Have all circuits been energized and receptacles plug tested before requested Final Inspection?

  Yes

  No

  N/A

• Have all Emergency systems (lights, exit signs, etc.) been functionally tested to verify they meet standby power requirements?

  Yes

  No

  N/A

• Are all installed equipment and devices functional?

  Yes

  No

  N/A

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