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:
- BOBBY YELINSKI
- BRYAN LEWIS
- RON THOMPSON
- SCOTT MANSFIELD
- REUBEN TRUJILLO (TJ)
- KEVIN EMERSON
- LARRY CHILDS
- JESUS VALADEZ
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Location
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Personnel
1. LAYOUT
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Floor:
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Area/Unit/Room
Element
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Area/Unit #/Room#
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1.1 Plans reviewed for changes to date:
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Comment:
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Add media
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1.2 Layout preformed by control lines/bench mark supplied by the General Contractor:
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Comment:
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1.3 Wall types labeled on floor:
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Comment:
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1.4 Correct rough opening for doors (Length and Width):
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Comment:
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1.5 Rough opening labeled on floor:
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Comment:
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1.6 Panels, lights, access panels, etc. laid out by Electrician:
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Comment:
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1.7 Duct penetrations, grills, access panels, etc. laid out by MEP:
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Comment:
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1.8 Area cleaned and ready for framing:
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Comment:
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2. WALL FRAMING:
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Floor:
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Area/Unit/Room
Element
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Area/Unit #/Room#
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2.1 Plans reviewed for changes to date:
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Comment:
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2.2 Top and bottom track fastened per specs/code:
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Comment:
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2.3 Double studs or wide flange studs at all door openings:
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Comment:
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2.4 Door openings corrected for width and height:
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Comment:
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2.5 Stud gage and spacing correct:
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Comment:
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2.6 Studs facing direction of layout, punch outs aligned"
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Comment:
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2.7 Walls plumb/square within tolerance:
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Comment:
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2.8 All slider studs installed:
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Comment:
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2.9 All framing components complete per wall type ( backing, CRC, RC, etc.)
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Comment:
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2.10 Access door opening framed:
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Comment:
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2.11 Top out completed at full height walls ( screws removed from top track):
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Comment:
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2.12 Framing inspection completed and accepted (Include copy with report):
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Comment:
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2.13 Picture/Video documentation completed:
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Comment:
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2.14 (GC) QC Log completed:
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Comment:
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2.15 Area is clean, destocked from excess materials an ready for framing:
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Comment:
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3. CEILING FRAMING:
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Floor:
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Area/Unit/Room
Element
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Area/Unit #/Room#
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3.1 Plans reviewed for changes to date:
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Comment:
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3.2 Ceiling level within tolerance:
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Comment:
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3.3 Wires installed correctly and at 4" maximum spacing:
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Comment:
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3.4 Framing inspection complete and accepted (Include copy of report):
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Comment:
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3.5 (GC) QC log completed:
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Comment:
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3.6 Area is clean, destocked from excess materials an ready for drywall:
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Comment:
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4. INSULATION/FIRESTOP:
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Floor:
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Area/Unit/Room
Element
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Area/Unit #/Room#
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4.1 Plans reviewed for changes to date:
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Comment:
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4.2 Thermal insulation installed (No gaps and insulation away from precast):
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Comment:
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4.3 Vapor retarder installed (joints and holes completely sealed):
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Comment:
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4.4 Sound insulation installed (No gaps and no compression around boxes):
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Comment:
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4.5 Head of wall fire stop complete:
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Comment:
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4.6 Picture/Video documentation complete:
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Comment:
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4.7 Penetration fire stop complete:
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Comment:
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4.8 Destructive testing:
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Comment:
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4.9 (GC) QC log completed:
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Comment:
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4.10 Area is clean, destocked from excess materials an ready for drywall:
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Comment:
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5. BACKING:
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Floor:
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Area/Unit/Room
Element
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Area/Unit #/Room#
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5.1 Correct gauge (20ga for fixtures, 14ga for handrails:
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Comment:
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5.2 All locations installed with correct height and width:
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Comment:
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5.3 Photo documentation complete:
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Comment:
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5.4 (GC) QC log completed:
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Comment:
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6. DRYWALL:
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Floor:
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Area/Unit/Room
Element
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Area/Unit #/Room#
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6.1 Plans reviewed for changes to date:
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Comment:
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6.2 Rock off floor minimum of 1/4":
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Comment:
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6.3 Screw inspection complete and accepted (included copy of report)
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Comment:
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6.4 All boxes have been cut out:
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Comment:
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6.5 (GC) QC log completed:
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Comment:
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6.6 Area is clean, destocked from excess materials and ready for finish:
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Comment:
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7. FINISHING:
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Floor:
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Area/Unit/Room
Element
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Area/Unit #/Room#
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7.1 Environment within specified temperature (40 degrees Fahrenheit):
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Comment:
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7.2 Level 4 finish completed:
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Comment:
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7.3 Beads are plumb, level and square:
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Comment:
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7.4 Sound caulk at base of wall installed:
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Comment:
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7.5 (GC) QC log completed:
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Comment:
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7.6 Area is clean, destocked from excess materials and ready for paint:
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Comment:
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8. AFTER PRIME TOUCH UP:
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Floor:
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Area/Unit/Room
Element
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Area/Unit #/Room#
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8.1 Touch up performed and accepted by painter:
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Comment:
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8.2 (GC) QC log completed:
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Comment:
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9. PUNCH:
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Floor:
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Area/Unit/Room
Element
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Area/Unit #/Room#
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9.1 SSC pre-punch completed:
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Comment:
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9.2 GC punch complete:
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Comment:
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9.3 Owner punch completed:
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Comment:
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9.4 Area signed off by GC ( Include copy of GC report)
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Comment:
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ADDITIONAL CORRECTIVE ACTIONS NEEDED:
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COMMENTS:
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INSPECTED BY:
- BOBBY YELINSKI
- BRYAN LEWIS
- RON THOMPSON
- SCOTT MANSFIELD
- REUBEN TRUJILLO (TJ)
- KEVIN EMERSON
- LARRY CHILDS
- JESUS VALADEZ
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Date and Time inspection was completed:
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