S.E.C Floor Installation Inspection Sheet

• Document No.

• Audit Title

• Wates / Greenwich Peninsula

• Conducted on

  Date

• Prepared by

• Greenwich Peninsula London
  Address

• All site Team

Inspection check list

Activity: Pre-installation inspection.

• Check the plot sign off sheet at entrance of plot has been completed by previous trades & signed off by Wates.

  Yes

  No

  N/A

• Check the area is clear of materials and debris.

  Yes

  No

  N/A

• Check screed installation for levels and movement.

  Yes

  No

  N/A

• Check screed to patio doors and full height windows is complete.

  Yes

  No

  N/A

• Signed on behalf of Sub-Contractor

  Sign

• Signed on behalf of Main Contractor

  Sign

Activity: Installation of laminate / engineered floor finishes.

• Check the area is clear of materials and debris.

  Yes

  No

  N/A

• Check perimeter gaps are 5-10mm. MAXIMUM

  Yes

  No

  N/A

• Check levels and movement particularly noise when under pressure.

  Yes

  No

  N/A

• Check levels and movement at full height windows base.

  Yes

  No

  N/A

• Check cover trim has been fitted with tight joints and firm.

  Yes

  No

  N/A

• Check columns and floor sockets have been finished with correct gaps.

  Yes

  No

  N/A

• Check front entrance door base has been completed and firm.

  Yes

  No

  N/A

• Check correct setting out to kitchen and floor has been laid voids and spaces.

  Yes

  No

  N/A

• Signed on behalf of Sub-Contractor

  Sign

• Signed on behalf of Main Contractor

  Sign

Activity: installations of protection.

• Check the area is clear of materials and debris.

  Yes

  No

  N/A

• Check protective underlay is laid to perimeter walls.

  Yes

  No

  N/A

• Check hardboard protection is laid to within 50mm of the perimeter walls and is fully taped down on all joints.

  Yes

  No

  N/A

• Signed on behalf of Sub-Contractor

  Sign

• Signed on behalf of Main Contractor

  Sign

Activity: final inspection and sign off.

• Check all items which require action as above have been corrected.

  Yes

  No

  N/A

• Completed plot sign off sheet at plot entrance and ensure BHCL carry out sign off inspection.

  Yes

  No

  N/A

• Signed on behalf of Sub-Contractor

  Sign

• Signed on behalf of Main Contractor

  Sign

This inspection sheet confirms that the item or area detailed above is 100% completed in line with the current specification, drawings and pre agreed sample panels although still remaining Sub Contractors responsibility until practical completion has been achieved.

• Signed on behalf of Sub-Contractor

  Sign

• Signed on behalf of Main Contractor

  Sign