Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Select date
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Add location
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Initial Inspection
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Follow-Up Inspection
Description of Location
A. Safety/Housekeeping
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Hard hat, safety glasses, safety vest, work boots, gloves.
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Are respirators being worn
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Is ventilation being set up for spray area?
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Is spray area clearly identified and taped off so that others will not be exposed to hazards?
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B. Before Work Starts
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Has CW system been masked off so that foam may not damaged or stick to finished materials?
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Is backer rod being installed in open joints - precast & CW?
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Are ripper pieces for jambs being supplied?
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Is substrate clean and free of debris/dust?
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C. Products
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Dow Stryrofoam MX series 2045
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Dow Thermax rigid board - 1-1/2" for installation at CW jambs
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D. Installation
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Are there any gaps or voids in sprayed product?
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Is the applied product cracking at any locations?
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Is substrate and ambient temp being verified prior to placement? Min. Temp 45
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Does the foam look smooth and have a uniform finish?
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Did the technician probe to check depth and measure surface uniformity and seal the resulting hole?
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Verify the pass thickness of the foam, no more than 2" no less than 1/2"
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Is the 2-1/2" depth requirement being met? Test probe some areas
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Is the foam within the depth tolerance of +- 1/2"
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Verify extents of SPF at sills and heads? Take picture to document these conditions?
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Has CW jamb detail been installed as required per RFI-763.<br><br>1-1/2" Thermax Rigid <br>1" - 1/2" SPF
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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)
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Is installed CW being protected? FF to 6' AFF - Foam taped around exposed metal.
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E. Required Testing
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Has foam been tested to ensure 2lbs/cu.ft. Is being achieved?
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Deconstructive mock ups have been installed and ripped out to ensure installation is free of voids?
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F. Misc.
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Subcontractor drawings are current set with all applicable changes posted?<br><br>Does sub have details reviewed and marked-up from review meeting?
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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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