Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Select date

  • Add location
  • Initial Inspection

  • Follow-Up Inspection

Description of Location

A. Safety/Housekeeping

  • Hard hat, safety glasses, safety vest, work boots, gloves.

  • Are respirators being worn

  • Is ventilation being set up for spray area?

  • Is spray area clearly identified and taped off so that others will not be exposed to hazards?

  • Add media

B. Before Work Starts

  • Has CW system been masked off so that foam may not damaged or stick to finished materials?

  • Is backer rod being installed in open joints - precast & CW?

  • Are ripper pieces for jambs being supplied?

  • Is substrate clean and free of debris/dust?

  • Add media

C. Products

  • Dow Stryrofoam MX series 2045

  • Dow Thermax rigid board - 1-1/2" for installation at CW jambs

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D. Installation

  • Are there any gaps or voids in sprayed product?

  • Is the applied product cracking at any locations?

  • Is substrate and ambient temp being verified prior to placement? Min. Temp 45

  • Does the foam look smooth and have a uniform finish?

  • Did the technician probe to check depth and measure surface uniformity and seal the resulting hole?

  • Verify the pass thickness of the foam, no more than 2" no less than 1/2"

  • Is the 2-1/2" depth requirement being met? Test probe some areas

  • Is the foam within the depth tolerance of +- 1/2"

  • Verify extents of SPF at sills and heads? Take picture to document these conditions?

  • Has CW jamb detail been installed as required per RFI-763.<br><br>1-1/2" Thermax Rigid <br>1" - 1/2" SPF

  • Has ripper piece at jambs been installed and slider stud been pushed back into place to lock in rigid insulation before SPF continues a column?

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  • Are products/panels being stored properly? (Covered in order to remain clean until installation)

  • Is installed CW being protected? FF to 6' AFF - Foam taped around exposed metal.

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E. Required Testing

  • Has foam been tested to ensure 2lbs/cu.ft. Is being achieved?

  • Deconstructive mock ups have been installed and ripped out to ensure installation is free of voids?

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F. Misc.

  • Subcontractor drawings are current set with all applicable changes posted?<br><br>Does sub have details reviewed and marked-up from review meeting?

  • Verify Powers daily log and QC checklist

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Additional Comments

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Mortenson Signature

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Subcontractor

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Fentress / Third Party

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