Information
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Audit Title
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Document No.
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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
Pre Work Inspection
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Plans have been reviewed with site Superintendent.
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Has a purchase order been received?<br>
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Building has been field measured. <br>
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Is work area clear of debris?<br>
Final Inspection: (to be completed before Subcontractor leaves job site.
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Stairs are installed in levels that require stairs.
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All sets of stairs fit correctly.
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All sets of stairs are the correct type.
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Heights and runs have been measured and are correct for all sets of stairs.
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All sets of stairs do not creak, squeak, or move.
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Bracing has been checked (nailed and glued) and verified for all sets of stairs.
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No patching has been made to any stairs due to incorrect measurements.
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Temporary stairs have been moved to garage.
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All risers are protected on all sets of stairs.
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All oak has double protection. No oak is visible.
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If extra stairs are required for the garage they are the correct height and are correctly installed.
Summary
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Project superintendent
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Trade Contractor: Company Name (printed):
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Project manager