Umpqua Waterproofing QA. QC

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

Materials for work. / Details for work?

• Does the material match material/submittals?

  Yes

  No

  N/A

• Does the foreman have the job site notebook in the immediate area? If no, stop work and get it for reference as needed.

  Yes

  No

  N/A

• Are the materials needed, in the right qualities for the work to be performed?

  Yes

  No

  N/A

• Are materials in good condition?

  Yes

  No

  N/A

• Does installer have a copy of detail drawing?

  Yes

  No

  N/A

• Does the drawing match the location and situation?

  Yes

  No

  N/A

Site preparations

• Is subbase ready?

  Yes

  No

  N/A

• Is dewatering in place? If no and needed check no. If no and not needed check NA.

  Yes

  No

  N/A

• Is area dry for proper installation of product?

  Yes

  No

  N/A

Forms

• Are forms installed in a manner that waterproofing can be installed properly?

  Yes

  No

  N/A

• Does the foreman/crew understand what side of the form the waterproofing goes on?

  Yes

  No

  N/A

• When ready, can the forms be removed without damaging the waterproofing?

  Yes

  No

  N/A

Tremco TP6100 Hot Rubber

• Is the sub straight is prepped correctly

  Yes

  No

  N/A

• Is sub straight dry?

  Yes

  No

  N/A

• Is primer installed per specs?

  Yes

  No

  N/A

• Is kettle at proper temp. Before auger is started?

  Yes

  No

  N/A

• Is millage being achieved? What is millage? Doc you have your millage gage?

  Yes

  No

  N/A

Hot rubber continued

• Are details being followed per submital / shop drawings?

  Yes

  No

  N/A

• Are damaged areas being reported so the can be repaired before concrete pouring / overburdened?

  Yes

  No

  N/A

• Are damaged areas being repaired? And is an EWA being turned in?

  Yes

  No

  N/A

• Are material stored and secured properly?

  Yes

  No

  N/A

Concrete pouring

• Is waterproofing ready for concrete before pouring? Repairs, install properly,

  Yes

  No

  N/A

• Have you walked the entire pour area? Take pictures

  Yes

  No

  N/A

Form removal

• Have formers been removed so as to not damage waterproofing?

  Yes

  No

  N/A

• Are repairs done to damaged areas of the membrane?

  Yes

  No

  N/A

• Is the area going to be protected to prevent any damage to waterproofing? I.e. backfilling , water damage?

  Yes

  No

  N/A

• Who is responsible for protecting the area? Who was it handed off to?

  Yes

  No

  N/A

• Are the tie in ends in good condition for future tie ins?

  Yes

  No

  N/A

• Will the product be covered, before 60, to protect it from sun and weather damage?

  Yes

  No

  N/A