Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Pre-Work Inspection: (to be completed prior to beginning work)
-
Plans have been received.
-
Purchase order has been received.
-
Building Is clean and free of debris.
-
Framing is complete.
-
Window and door openings have been checked and dimensions are correct.
-
Electricity is available.
-
Site Superintendent
-
Trade contractor: company name printed:
Final Inspection: (to be done before trade Contractor leaves job site)
-
All windows and door are set.
-
There are no broken windows.
-
All windows operate and lock correctly.
-
Doors operate properly.
-
Door swings are correct.
-
Weather stripping is installed.
-
There is no air leakage around windows or doors.
-
All windows are plumb, level, and square.
-
Building is free and clear of debris.
-
Building is broom swept.
-
Site Superintendent:
-
Trade Contractor: Company name (printed)