Information
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Audit Title
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Document No.
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System
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Location of the Audit (Building, Floor, Area of Floor, Column Lines)
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Project Number
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Project Name
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Conducted on
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Prepared by
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Address
Project Information
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Name of Project's Superintendent.
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Input Superintendent's Name
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Name of the work's General Foreman.
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Input General Foreman's Name
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Name of the work's Foreman.
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Input the work's Foreman's Name
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Name of the work's installers.
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Input the work's installers names.
Sleeves
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Are you doing a QC Audit for Sleeves at this time?
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Verify correct sleeves are installed (Hilti vs. Steel vs. Steel extended).
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Corrective Action Required.
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Date to Have Corrected By.
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Verify Corrections Have Been Made.
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Verification Sign Off.
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Verify sleeves are plumb.
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Corrective Action Required.
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Date to Have Corrected By.
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Verify Corrections Have Been Made.
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Verification Sign Off.
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Verify sleeves are properly attached to decking.
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Corrective Action Required.
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Date to Have Corrected By.
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Verify Corrections Have Been Made.
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Verification Sign Off.
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Verify that sleeves have water stop/ anchor rings on wet floors.
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Corrective Action Required.
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Date to Have Corrected By.
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Verify Corrections Have Been Made.
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Verification Sign Off.
Drains
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Are you doing a QC Audit for Drains at this time?
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Verify that drains are installed where drain flashing collar or flange allows for no leakage between drain and adjoining flooring.
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Corrective Action Required.
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Date to Have Corrected By.
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Verify Corrections Have Been Made.
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Verification Sign Off.
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Verify that drains are installed with tops of drains flush with finished floor elevation.
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Corrective Action Required.
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Date to Have Corrected By.
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Verify Corrections Have Been Made.
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Verification Sign Off.
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Verify that drains are installed per manufacturer's written instructions.
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Corrective Action Required.
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Date to Have Corrected By.
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Verify Corrections Have Been Made.
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Verification Sign Off.
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Verify that drains are installed in correct location per contract documents
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Corrective Action Required.
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Date to Have Corrected By.
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Verify Corrections Have Been Made.
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Verification Sign Off.
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Verify correct drains are installed per contract documents.
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Corrective Action Required.
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Date to Have Corrected By.
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Verify Corrections Have Been Made.
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Verification Sign Off.
