WCC - Quality Control Checklist

• Document No.

• Conducted on

  Date

• Job Name

• Job Number

• Prepared by

• Location
  Address

Division #2 - Sitework

• Will you be working on sitework in the next 30 days or are you currently working on sitework? This includes Demo, Site Utilities, Piles and Caissons, Excavation, Paving, C &G, Sidewalks, Landscaping and Irrigation. If yes click the Add Sitework Button

Sitework

• Will you be working on Demolition in the next 30 days or are you currently working on Demo? If yes click the Add Demolition Button.

Demolition

Demolition

• Did you review permit requirements and time required?

  Yes

  No

  N/A

• Is the adjacent property protected?

  Yes

  No

  N/A

• Is an existing conditions 3rd party survey required?

  Yes

  No

  N/A

• Are the existing utilities protected, have you notified them about your work? Check cut off requirements.

  Yes

  No

  N/A

• Have you checked blasting procedures, requirements, protective measures needed before proceeding?

  Yes

  No

  N/A

• Are tree guards in place and according to jurisdiction approved plans?

  Yes

  No

  N/A

• Are traffic control plans established for trucking and pedestrians?

  Yes

  No

  N/A

• Are there dust control and truck wash requirements? If so are they in place?

  Yes

  No

  N/A

• Have all underground fuel tanks purged?

  Yes

  No

  N/A

• Have the proper people been notified of work proceeding and hours?

  Yes

  No

  N/A

• Are there any hazardous materials?(asbestos, lead?)

  Yes

  No

  N/A

• Will you be working on site utilities in the next 30 days or are you currently working on site utilities? If yes click the Add Site Utilities Button.

Site Utilities

Site Utilities

• Have you verified that elevations are correct(inverts, catch basins, storm and sanitary lines)?

  Yes

  No

  N/A

• Are valves and fire hydrant located exactly as per drawings?

  Yes

  No

  N/A

• Are conduits or sleeves required?(for site lighting, irrigation, telephone, cable, power)

  Yes

  No

  N/A

• Have you verified your trenches are safe?

  Yes

  No

  N/A

• Have you or a 3rd party verified trench and backfill requirements/compaction?

  Yes

  No

  N/A

• Has the geotech been notified to monitor?

  Yes

  No

  N/A

• Is the proper signage in place?

  Yes

  No

  N/A

• Will you be working on Piles or Caissons in the next 60 days or are you currently working on Piles or Caissons? If yes click the Add Piles and Caissons.

Piles and Caissons

Piles and Caissons

• Have you checked for displacement due to horizontal/vertical heave?

  Yes

  No

  N/A

• Have you allowed for possible vertical heave in pile-cap excavation?

  Yes

  No

  N/A

• Are you maintaining required separation between driving and concreting operations?

  Yes

  No

  N/A

• Are you maintaing driving logs/records?

  Yes

  No

  N/A

• Are you monitoring adjacent structures for damage?

  Yes

  No

  N/A

• Have you checked quantities and location for accuracy?

  Yes

  No

  N/A

• Did you verify anchor bolt locations?

  Yes

  No

  N/A

• Did you perform air test in caissons for toxic gases?

  Yes

  No

  N/A

• Has the geotech been notified to monitor?

  Yes

  No

  N/A

• Possible dirt/spoils removal. Where is this being disposed of and by whom?

  Yes

  No

  N/A

• Will you be working on excavation in the next 30 days or are you currently working on excavation? If yes click the Add Excavation Button.

Excavation

Excavation

• Did you take pictures of adjoining structures.

  Yes

  No

  N/A

• Is erosion control in place and installed correctly(per plans)?

  Yes

  No

  N/A

• Has erosion control measures been inspected by the local jurisdiction?

  Yes

  No

  N/A

• Is burning authorized? If so do you need to obtain a permit?

  Yes

  No

  N/A

• Did you review existing utility locations? Has miss utilities been contacted?

  Yes

  No

  N/A

• Is the excavation consistent with soil borings?

  Yes

  No

  N/A

• Are you shoring according to approved plans?

  Yes

  No

  N/A

• Review dewatering systems. Are observation wells required?

  Yes

  No

  N/A

• Are there areas where underpinning may be required?

  Yes

  No

  N/A

• Are movement detectors in place on adjoining structures?

  Yes

  No

  N/A

• Repairing of unsound rock(bolts, shotcrete)

  Yes

  No

  N/A

• Are backfill materials approved for density, compaction, what is the maximum lift height?

  Yes

  No

  N/A

• Is soil poisoning required?

  Yes

  No

  N/A

• Are sleeves required for utilities or irrigation?(power, water, irrigation, site lighting, etc.)

  Yes

  No

  N/A

• Temporary seeding does it match the specs or erosion control plan?

  Yes

  No

  N/A

• Is blasting required? If so click Add Blasting Button.

Blasting

Blasting

• Have you reviewed measuring, payment, overblast procedures for rock excavation?(consider swell factor)

  Yes

  No

  N/A

• Have you reviewed blasting procedures for rock excavation.

  Yes

  No

  N/A

• Are movement detectors in place on adjoining structures?

  Yes

  No

  N/A

• Has everyone onsite been directed to turn off radios during blasting? Have you posted signs as required(blasting zone, etc.)

  Yes

  No

  N/A

• Are you having the geotech verify all measurements and quantities in their report?

  Yes

  No

  N/A

• Will you be working on Paving, Curb and Gutter or Sidewalks in the next 30 days or are you currently working on them? If yes click the Add Paving and Site Improvements Button.

Paving and Site Improvements

Paving and Site improvements

• Have you verified the asphalt mix design is pr plans and specs?

  Yes

  No

  N/A

• Is the sub-base stone correct depth?

  Yes

  No

  N/A

• Is milling/grinding called for? If so have you verified the depth prior to milling?

  Yes

  No

  N/A

• Is geotech required to monitor stone depths, etc?

  Yes

  No

  N/A

• Have you reviewed sequence of asphalt base and topping installation?(example: Is primer required?)

  Yes

  No

  N/A

• Have you verified if the plant is closing due to cold weather?

  Yes

  No

  N/A

• Are truck and delivery lanes designed for heavy traffic?

  Yes

  No

  N/A

• Have you verified you have no surface dishing or ponding?

  Yes

  No

  N/A

• Are the curb and gutter being installed per approved drawings?

  Yes

  No

  N/A

• Are handicap ramps and signage provided?

  Yes

  No

  N/A

• Prior to pouring HC ramps did you verify the proper slopes required?

  Yes

  No

  N/A

• Have you reviewed the lawn sprinkler installation sequence?

  Yes

  No

  N/A

• Prior to pavement did you verify slope tolerances for Handicap spaces.(2%)

  Yes

  No

  N/A

• If you have a fountain has the plumbing and electric been coordinated?

  Yes

  No

  N/A

• Where your working is it a state maintained roadway? If so have you received the proper permits are you meeting DOT requirements?

  Yes

  No

  N/A

• Will you be working on Landscaping in the next 30 days or are you currently working on Landscaping? If yes click the Add Landscaping Button.

Landscaping

Landscaping and Plantings

• Do you have planters over occupied spaces if so is it waterproofed?

  Yes

  No

  N/A

• Did you check topsoil and plant backfill material for proper chemical requirements(ph, etc.)

  Yes

  No

  N/A

• Do trees require guy wires?

  Yes

  No

  N/A

• Have you protected existing trees to remain?

  Yes

  No

  N/A

• Is hydro seeding uniform and complete? (watch for erosion)

  Yes

  No

  N/A

• Is the sod gapless and slopes pegged?

  Yes

  No

  N/A

• Have you check the warranty and maintenance requirements(watering, fertilizer, cutting)?

  Yes

  No

  N/A

• Is power provided where your irrigation time clock is shown?

  Yes

  No

  N/A

• Is the backflow preventer installed for irrigation?

  Yes

  No

  N/A

Division #3 - Concrete

• Will you be working on concrete in the next 30 days? If yes please click the Add Concrete Button.

Concrete

• Will you be working on formwork? If yes please click the Add Formwork Button.

Formwork

Formwork

• Is the horizontal and diagonal bracing adequate?

  Yes

  No

  N/A

• Have you checked the form removal and reshoring requirements?

  Yes

  No

  N/A

• Have you verified the staggering jointing?

  Yes

  No

  N/A

• Have you verified the location of architectural embeds?

  Yes

  No

  N/A

• Are formliners required?

  Yes

  No

  N/A

• Have you verified insert/hardware requirements?

  Yes

  No

  N/A

• Did you verify the location of sleeves and expansion joints?

  Yes

  No

  N/A

• Have you verified they are using form oil on forms - not reinforcing?

  Yes

  No

  N/A

• Are the forms clean of dirt, debris, ice.?

  Yes

  No

  N/A

• Have you checked the line and grade of all forms before concrete placement?

  Yes

  No

  N/A

• Have you checked plumbness and camber before and after placement?

  Yes

  No

  N/A

• Have you watched rate of placement on vertical forms?

  Yes

  No

  N/A

• Have you verified the formwork against the structural/architectural drawings for formwork coordination/accuracy.?

  Yes

  No

  N/A

• Did you perform a foundation survey prior to your concrete pour?

  Yes

  No

  N/A

• Is geotech monitoring concrete pours?(air, slump, make cylinders)

  Yes

  No

  N/A

• Do you have a curing box on site?

  Yes

  No

  N/A

• Are you using Post Tension Cables? If so click the Add Post Tension Button.

Post Tension

Post Tension Cables

• Are approved shop drawings on site?

  Yes

  No

  N/A

• Are tendons secured/checked for proper locations?

  Yes

  No

  N/A

• Do you have a minimum of 16" of tendon beyond the form at the stressing end?

  Yes

  No

  N/A

• Is any of the sheathing damaged exposing the tendon? If so are they repaired?

  Yes

  No

  N/A

• Are anchors properly secured in position and greased?

  Yes

  No

  N/A

• Is there jack access at all stressing locations?

  Yes

  No

  N/A

• Have you verified the concrete strength meets the engineers requirements prior to tensioning tendons?

  Yes

  No

  N/A

• Have tensioning gauges been recently calibrated(within 6 months) and in good working order?

  Yes

  No

  N/A

• Do they have a spare calibrated jack at the site?

  Yes

  No

  N/A

• Is the stressing procedure on the shop drawings being followed?

  Yes

  No

  N/A

• Is the testing agency present to observe all tensioning?

  Yes

  No

  N/A

• Will you be working with Rebar Placement? If so click the Add Rebar Placement Button.

Rebar Placement

Rebar Placement

• Have you checked bar strength, size, spacing, slicing, bends?

  Yes

  No

  N/A

• Have you checked rebar for excessive rust?

  Yes

  No

  N/A

• Have you verified the location of rebar support - chairs, concrete blocks?

  Yes

  No

  N/A

• Have you checked form/rebar clearances?

  Yes

  No

  N/A

• Have you checked concrete clearances and coverage?

  Yes

  No

  N/A

• Have the screed methods discussed and been checked?

  Yes

  No

  N/A

• Have you inspected rebar for congested areas which will block concrete and aggregate distribution?

  Yes

  No

  N/A

• Is electrical bonding required?

  Yes

  No

  N/A

• Have you checked lap splice locations, lengths and ties?

  Yes

  No

  N/A

• Is wire mesh used? If so is it laying flat?

  Yes

  No

  N/A

• Will you be working with concrete placement? If so click on the Add Concrete Placement Button.

Concrete Placement

Concrete Placement

• Has the mix design been approved?

  Yes

  No

  N/A

• Verify you are using the correct mix design for the application.(example: is air required?)

  Yes

  No

  N/A

• Has the form stripping procedure been approved?

  Yes

  No

  N/A

• Have the admixes for winter, summer been approved?

  Yes

  No

  N/A

• How long do you wait before the forms should be stripped?

  Yes

  No

  N/A

• Is pumping required? If so do you have a pump mix approved?

  Yes

  No

  N/A

• Do you need blankets or heating provisions for concrete.

  Yes

  No

  N/A

• Do you have a curing box?

  Yes

  No

  N/A

• Do you know the concrete testing requirements? Is a geotech required?

  Yes

  No

  N/A

• Is the curing compound compatible with floor finishes?

  Yes

  No

  N/A

• Is air required for the concrete you are pouring?

  Yes

  No

  N/A

Division #4 - Masonry

• Are you placing Masonry Products? If so click on the Add Masonry Button.

Masonry

• Are you installing Brick or Block. If yes click on the Add Brick/Block Button.

Brick/Block

Brick or Block

• Are they using the specified mortar mixes?

  Yes

  No

  N/A

• Is weather protection needed?

  Yes

  No

  N/A

• Is coursing correct?

  Yes

  No

  N/A

• Is the mortar joint strike correct?

  Yes

  No

  N/A

• Have you verified all openings(windows, doors, elevator shafts)?

  Yes

  No

  N/A

• Do bond beams have specified rebar in them?

  Yes

  No

  N/A

• Have you verified elevation of embeds(elevator inserts, bearing plates, etc.)?

  Yes

  No

  N/A

• Is brick cavity clean?

  Yes

  No

  N/A

• Is flashing correctly installed?

  Yes

  No

  N/A

• Are brick ties or horizontal reinforcing spaced properly?

  Yes

  No

  N/A

• Are weeps being installed at the correct spacing?

  Yes

  No

  N/A

• Is a mock up wall required?

  Yes

  No

  N/A

• Steel lintels are they the correct size, quantity are they to be galvinized?

  Yes

  No

  N/A

• Are you using precast concrete or natural stone? If so click the Add Precast/Stone Button.

Precast/Stone

Precast or Natural Stone

• Have you verified flashing location and insure proper drainage?

  Yes

  No

  N/A

• Has the color been verified?

  Yes

  No

  N/A

• Is there a maximum height that can be laid per day?

  Yes

  No

  N/A

• Have you verified the connection details?

  Yes

  No

  N/A

Division #5 - Metals

• Are you installing Metals?(Structural Steel, Steel Stairs, Ornamental Metals). If yes click on the Add Metals Button.

Metals

• Are you installing Structural Steel? If so click the Add Structural Steel Button.

Structural Steel

Structural Steel

• Did you verify anchor bolt spacing?

  Yes

  No

  N/A

• Who is responsible for setting the leveling nuts? Has this been done?

  Yes

  No

  N/A

• Are the connections per the approved shop drawings and structural drawings?

  Yes

  No

  N/A

• Did you ensure plumbness prior to final connections?

  Yes

  No

  N/A

• Did you verify proper grouting of base plates and grout strength?

  Yes

  No

  N/A

• Prior to pouring back diamonds is a bond breaker required on steel?

  Yes

  No

  N/A

• Is a 3rd party testing agency required to inspect steel? Have you complied with all inspections required?

  Yes

  No

  N/A

• Is the steel to be primed?

  Yes

  No

  N/A

• Is the torque on the bolts specified?

  Yes

  No

  N/A

• Are you installing bar joist? If so click the Add Bar Joist Button.

Bar Joist

Bar Joist

• Are the bar joist spaced correctly?

  Yes

  No

  N/A

• Do the bar joists have the proper bearing?

  Yes

  No

  N/A

• Are steel frames installed where required?(openings, etc.)

  Yes

  No

  N/A

• Is bridging installed correctly?

  Yes

  No

  N/A

• Are they to be primed?

  Yes

  No

  N/A

• Are you installing Metal Deck? If so click the Add Metal Deck Button.

Metal Deck

Metal Deck

• Who is providing Pour Stops?

  Yes

  No

  N/A

• Have you verified pour stop locations?

  Yes

  No

  N/A

• Is welder certification required? If so have they provided the proper certification documents?

  Yes

  No

  N/A

• What is the minimum overlap of deck required? Have you verified?

  Yes

  No

  N/A

• Have you verified welding or crimping requirements?

  Yes

  No

  N/A

• Is Shoring required?

  Yes

  No

  N/A

• Are studs in the proper location and length?

  Yes

  No

  N/A

• Is reinforcing required at columns and openings? Is it installed correctly?<br>This is the end of this section.<br>Proceed to questions below.

  Yes

  No

  N/A

• Are you installing Ornamental Metals? If so click the Add Ornamental Metals Button.

Ornamental Metals

Ornamental Metals

• Prior to welding ensure protection of adjacent materials during erection/installation?

  Yes

  No

  N/A

Division #6 - Wood and Plastics

• Are you working with carpentry?(framing or interior millwork) If so click the Add Carpentry Button.

Carpentry

• Are you doing rough carpentry? If so click the Add Rough Carpentry Button.

Rough Carpentry

Rough Carpentry

• Have you verified rough openings for windows and doors?

  Yes

  No

  N/A

• Have you verified truss spacing at floor and roof trusses?

  Yes

  No

  N/A

• Is treated material required at locations? If so is it being installed properly?

  Yes

  No

  N/A

• Has tyvex been installed properly? Pay attention to openings.

  Yes

  No

  N/A

• Have you coordinated blocking requirements?(toilet accessories, grab bars, cabinets, shelving, etc.)

  Yes

  No

  N/A

• Have you verified all headers installed per drawings?

  Yes

  No

  N/A

• Are all window heads at the same elevation?

  Yes

  No

  N/A

• Have you verified truss orientation?

  Yes

  No

  N/A

• Is truss bracing installed per shop drawnigs?

  Yes

  No

  N/A

• Do trusses miss HVAC ductwork and openings?

  Yes

  No

  N/A

• Are access doors required? Are the openings framed?

  Yes

  No

  N/A

• Have you checked squareness of corners particularly where cabinet corners are?

  Yes

  No

  N/A

• Are you doing Interior Millwork or Trim? If so click the Add Interior Millwork Button.

Interior Milwork

Interior Millwork

• Have you verified rated doors have the proper rating of frames and doors? Ensure the painter does not paint the labels.

  Yes

  No

  N/A

• Have you checked the swing of doors?

  Yes

  No

  N/A

• Have you verified doors have been prepared for the proper backset?

  Yes

  No

  N/A

• Have you verified door undercut requirements?

  Yes

  No

  N/A

• Have you verified the temperature and humidity are controlled prior to millwork delivery?

  Yes

  No

  N/A

Division #7 - Thermal and Moisture Protection

• Are you working with Thermal and Moisture Protection?(Insulation, vapor barrier, waterproofing, etc.) If so click the Add Thermal and Moisture Protection Button.

Thermal and Moisture Protection

• Are you working with waterproofing? If so click the Add Waterproofing Button.

Waterproofing

Waterproofing

• Has the primer been installed correctly?

  Yes

  No

  N/A

• Is the product overlapped correctly?

  Yes

  No

  N/A

• If installed on concrete, have all the honeycombed areas been repaired propertly?

  Yes

  No

  N/A

• Does the waterproofing transition to a second material? (example concrete to block) If so is it installed per the manufacturers recommendations?

  Yes

  No

  N/A

• Are cant strips, termination bars in place and installed correctly?

  Yes

  No

  N/A

• Is protection board required?

  Yes

  No

  N/A

• Is an under drain system required?(pipe in sock w/gravel)

  Yes

  No

  N/A

• Has a manufacturers rep reviewed the installation?

  Yes

  No

  N/A

• Are you working with roofing? If so click the Add Roofing Button.

Roofing

Roofing

• Are you working with Shingles? If so click the Add Shingles Button.

Shingles

Shingles

• Has the ice and water shield been installed in the proper locations?

  Yes

  No

  N/A

• Have you ensured the roof is vented properly at the ridge and eaves? Is the plywood cut back at the ridge for the ridge vent?

  Yes

  No

  N/A

• Are plumbing stacks flashed properly?

  Yes

  No

  N/A

• Is step flashing installed properly?

  Yes

  No

  N/A

• Have you verified the felt weight prior to installation?(30lbs or 15lbs)

  Yes

  No

  N/A

• Have you verified the shingle color?

  Yes

  No

  N/A

• Have you verified the shingle being installed is the proper shingle?(30 year/ 20 year)

  Yes

  No

  N/A

• Are the correct fasteners being used?(if copper flashing you need copper nails)

  Yes

  No

  N/A

• Have you verified the sheathing is fastened correctly?

  Yes

  No

  N/A

• Are you working with a flat roof? If so click the Add Flat Roof Button.

Flat Roof

Flat Roof

• Have you verified the substrate dry and cured?

  Yes

  No

  N/A

• Have you verified the roof drains have been sealed and flashed properly?

  Yes

  No

  N/A

• Have you verified if walk pads are required? If so have they been installed properly?

  Yes

  No

  N/A

• Have you verified treated nailers are in place where required?

  Yes

  No

  N/A

• Have roof hatches and vents been secured?

  Yes

  No

  N/A

• Has a manufacturers rep been contacted to make periodic site visit to inspect the roofing operation?

  Yes

  No

  N/A

• Does your roofing membrane turn up walls? If so have you verified any penetrations are sealed properly?

  Yes

  No

  N/A

• Does equipment set on the roof? If so have you verified you are using the specified vibration isolation?

  Yes

  No

  N/A

• After each days work have you verified that the work is properly sealed and protected from weather?

  Yes

  No

  N/A

• Have they installed screens on the roof drains promptly to prevent clogging?

  Yes

  No

  N/A

• Are you working with Caulking and Sealants? If so click Add Caulking and Sealants.

Caulking and Sealants

Caulking and Sealants

• Have you verified the air temperature within the manufacturers installation limits?

  Yes

  No

  N/A

• Is the correct size of backer rod being used?

  Yes

  No

  N/A

• Is the area clean and free of moisture?

  Yes

  No

  N/A

• Have you verified the systems depth to width ratio according to the product data submittal?

  Yes

  No

  N/A

• Did you verify the proper color is being used?

  Yes

  No

  N/A

• Are you working with Spray Fireproofing? If so click Add Spray Fireproofing.

Spray Fireproofing

Spray Fireproofing

• Are you spraying on steel? If so was the steel left unprimed? Check product data to ensure proper bonding.

  Yes

  No

  N/A

• Have adjacent surfaces or equipment been properly protected?

  Yes

  No

  N/A

• Did you verify thickness required?

  Yes

  No

  N/A

• Did you coordinate any hangers that need to be installed by MPE trades before fireproofing?

  Yes

  No

  N/A

Division #8 - Doors & Windows

• Are you working with Door Installation? If so click the Add Doors Button.

Doors

Doors

• Have you verified that the Hollow Metal frames are securely anchored to the slab, plumb and are the spreaders installed?

  Yes

  No

  N/A

• Have you verified if the door frames required to be grouted? If so are they grouted correctly?

  Yes

  No

  N/A

• Have you verified rated doors and frames are labeled and installed where shown?

  Yes

  No

  N/A

• Have you verified correct door hardware is installed per the hardware schedule?

  Yes

  No

  N/A

• Have you verified the proper glass is in fire rated doors?

  Yes

  No

  N/A

• Have you verified that the wood doors shimmed and fastened properly?

  Yes

  No

  N/A

• Have you provided power or a raceway to doors requiring electric strikes or push plates?

  Yes

  No

  N/A

• Did you verify the throats match the wall thickness?

  Yes

  No

  N/A

• Have you verified the doors have the correct swing?

  Yes

  No

  N/A

• Are you working with Window Installation? If so click the Add Windows Button.

Windows

Windows

• If a window mock up is required have you provided one and has it been approved?

  Yes

  No

  N/A

• Have you verified the windows are installed and flashed per manufacturers recommendations?(verify nail size and placement)(Is sealant required behind nail fins, shims in place.)

  Yes

  No

  N/A

• If it is an aluminum window is it flashed properly? Is the sill flashing sloping to the outside? Are end dams installed and sealed properly?

  Yes

  No

  N/A

Division #9 - Finishes

• Are you working with finishing work(drywall, paint, wallpaper or flooring)? If so click on the Add Finishing Button.

Finishing

• Are you woking with Drywall? If so click the Add Drywall Button.

Drywall

Drywall

• If control joints are required have you verified their location?

  Yes

  No

  N/A

• Have you verified the drywall being fastened at the required spacing?

  Yes

  No

  N/A

• Have you verified the location of moisture resistant board if required? If so is it installed there?

  Yes

  No

  N/A

• Have you verified blocking is installed in the proper locations prior to sheetrock installation?

  Yes

  No

  N/A

• If you floor/ceiling assembly is rated have you verified if penetrations(can lights) require sheetrock boxes over them?

  Yes

  No

  N/A

• Have you verified the level of sheetrock finish that is required in the specs?

  Yes

  No

  N/A

• Are you working with Painting? If so click the Add Painting Button.

Painting

Painting

• Did you check to see if the bottoms of doors are painted or sealed especially if they are undercut?

  Yes

  No

  N/A

• Did you verify if the tops of doors are required to be painted? If so are they painted?

  Yes

  No

  N/A

• Have you checked to verify UL Labels are not painted?

  Yes

  No

  N/A

• Have you checked the number of coats of paint that are required?(prime coat plus ____ coats)

  Yes

  No

  N/A

• Have you verified the finish of paints throughout the project?(flat, gloss, semi-gloss, eggshell,etc.)

  Yes

  No

  N/A

• Are sprinkler heads and fire dampers protected from paint spraying?

  Yes

  No

  N/A

• Are you working with wallpaper? If so click the Add Wallpaper Button.

Wallpaper

Wallpaper

• Have the walls been sized prior to wallpaper install?

  Yes

  No

  N/A

• Have walls been primed prior to wallpaper install?

  Yes

  No

  N/A

• Are you working with ceramic tile? If so click the Add Ceramic Tile Button.

Ceramic Tile

Ceramic Tile

• Have you verified the floors slope to the drain?

  Yes

  No

  N/A

• Have you confirmed if bullnose is required?

  Yes

  No

  N/A

• Is the tile being used as specified and approved?

  Yes

  No

  N/A

• Is the grout color being used as specified and approved?

  Yes

  No

  N/A

• Is the floor level and are walls plumb?

  Yes

  No

  N/A

• Have the walls and floors been cleaned prior to fixtures being installed to prevent pitting?

  Yes

  No

  N/A

• Are you working with Resilient Flooring? If so click on the Add Resilient Flooring Button.

Resilient Flooring

Resilient Flooring

• If seams are required has the architect reviewed the seaming locations?

  Yes

  No

  N/A

• Is it laid in the correct direction?

  Yes

  No

  N/A

• Are you working with Carpet? If so click the Add Carpet Button.

Carpet

Carpet

• If seams are required has the architect reviewed the seaming locations?

  Yes

  No

  N/A

• Are the correct transition strips being used?

  Yes

  No

  N/A

• Have you verified carpet pad requirements? HC units have different requirements.

  Yes

  No

  N/A

• Have you verified the requirements for glue down carpet?(Is the temperature adequate? Has the slab been tested for moisture?)

  Yes

  No

  N/A

• Have you thought about carpet protection?

  Yes

  No

  N/A

• Are you working with Suspended Ceilings? If so click the Add Suspended Ceilings Button.

Suspended Ceiling

Suspended Ceiling

• Have you coordinated the light fixtures and HVAC Registers layout?

  Yes

  No

  N/A

• Are they installing the tiles in the correct direction?

  Yes

  No

  N/A

• Have you reviewed the borders prior to installation of main runners?

  Yes

  No

  N/A

• Is the HVAC running? Will this cause the tiles to sag?

  Yes

  No

  N/A

• Have all penetrations above the ceiling been sealed prior to tile installation?

  Yes

  No

  N/A

• Has all the work above the ceiling been completed prior to tiles being placed?(example: fire caulking, valves tagged, etc.)

  Yes

  No

  N/A

• Have you verified the color of the tile and the grid being installed is correct?

  Yes

  No

  N/A

Division #10 - Specalties

• Are you working with Toilet Accessories or Blinds? If so click on the Add Toilet Accessories or Blinds Button

Toilet Accessories or Blinds

• Are you working with Toilet Accessories? If so click on the Add Toilet Accessories Button

Toilet Accessories

Toilet Accessories

• Have you ensured all Toilet Accessories are hitting solid blocking?

  Yes

  No

  N/A

• Have Handicap bars been installed in the correct location? Can they support the required weight?

  Yes

  No

  N/A

• Are you working with Blinds? If so click on the Add Blinds Button.

Blinds

Blinds

• Have you verified the color of the blinds?

  Yes

  No

  N/A

• Have you checked to see if the blinds are to have strings or wands? Are they installed correctly?

  Yes

  No

  N/A

Division #14 - Conveying Systems

• Are you workiing with any conveying system?(elevator, escalator) If so click on the Add Conveying System Button

Conveying System

Elevator or escalator

• Have you coordinated pit opening, shaft size and machine room with shop drawings?

  Yes

  No

  N/A

• Are hoist beams required and installed?

  Yes

  No

  N/A

• Have inserts been installed in the proper location?

  Yes

  No

  N/A

• If using during construction, have you protected the cab from damage?

  Yes

  No

  N/A

• Did you verify power requirements with elevator sub and electrician?(3-phase)

  Yes

  No

  N/A

• Have you discussed with the local fire marshal and asked what is required for sprinkler heads at the top and bottom of the shaft?

  Yes

  No

  N/A

• Have you checked to see if a shunt trip breaker required?

  Yes

  No

  N/A

• Have you verified if an oil minder pump required?

  Yes

  No

  N/A

• Have you verified cab finishes, floor colors and all materials are correct?

  Yes

  No

  N/A

Division #15 - Plumbing, Mechanical & Sprinkler Systems

• Are you currently working on Plumbing Rough-In work? If so click on the Add Plumbing Rough-In Button.

Plumbing Rough-In

Plumbing Rough-In

• Have you verified all fire safing at rated penetrations?

  Yes

  No

  N/A

• Have you verified who is providing access doors for their work?

  Yes

  No

  N/A

• Have you verified what piping is required to be insulated if any?

  Yes

  No

  N/A

• Have you checked to ensure the plumbing drawings and civil drawings show the water and sewer connections at the same location?

  Yes

  No

  N/A

• Have you verified the location and size of equipment pads?

  Yes

  No

  N/A

• Have you verified the location of shower valves?

  Yes

  No

  N/A

• Have you verified if showers require additional blocking for future grab bars?

  Yes

  No

  N/A

• Will all valves be accessable?

  Yes

  No

  N/A

• Are you currently working on Plumbing Trim-Out work? If so click on the Add Plumbing Trim-Out Button.

Plumbing Trim-Out

Plumbing Trim-Out

• Have you verified the fixtures are providing hot and cold water?

  Yes

  No

  N/A

• Have you insulated hot water lines and p-traps under handicap sinks?

  Yes

  No

  N/A

• Has piping been labeled and valves tagged?

  Yes

  No

  N/A

• Are you currently working on HVAC Rough-In work? if so click on the Add HVAC Rough-In Button.

HVAC Rough-In

HVAC Rough-In

• Have you verified all fire safing at rated penetrations?

  Yes

  No

  N/A

• Have you verified who is providing access doors for their work?

  Yes

  No

  N/A

• Have you verified that all ducts are sealed properly?

  Yes

  No

  N/A

• Have you coordinated electrical starters, transformers, controllers and disconnects with the electrical trade?

  Yes

  No

  N/A

• Have you verified how much and what type of insulation is required?(interior of ducts or exterior)

  Yes

  No

  N/A

• Have you verified flex duct does not exceed length limitations?

  Yes

  No

  N/A

• Are open ducts protected from dust and debris?

  Yes

  No

  N/A

• If you have electric heaters have you verified who is installing electrician or HVAC subcontractor?

  Yes

  No

  N/A

• Have you verified what power is required for the power actuated dampers?(120 volt or low voltage)

  Yes

  No

  N/A

• Have you verified who is providing louvers for HVAC work?

  Yes

  No

  N/A

• Are you currently working on HVAC Trim-Out work? If so click on the Add HVAC Trim-Out Button.

HVAC Trim Out

HVAC Trim-Out

• Do all fire dampers have access to them?

  Yes

  No

  N/A

• Have you verified the subcontract if a filter change is required at completion?

  Yes

  No

  N/A

• Have you checked the specs to see what is required for testing and ballancing?

  Yes

  No

  N/A

• Are you currently working on Sprinkler Rough-In? If so click on the Add Sprinkler Rough-In Button.

Sprinkler Rough-In

Sprinkler Rough-In

• Have you verified all fire safing at rated penetrations?

  Yes

  No

  N/A

• Have you verified who is providing access doors for their work?

  Yes

  No

  N/A

• Have you verified thrust blocks are installed where required?

  Yes

  No

  N/A

• Do you have approved drawings from the fire marshal?

  Yes

  No

  N/A

• Have you verified if the heads installed are the correct heads?(semi-recessed, pendant)

  Yes

  No

  N/A

• Have you verified the sprinkler piping material?(cpvc or steel)

  Yes

  No

  N/A

• Do dry pendant heads have the proper insulation around them to prevent freezing in the winter? Are the heads sealed tight around the exterior sheathing?

  Yes

  No

  N/A

• Is the sprinkler riser room heated?

  Yes

  No

  N/A

• Are you currently working on Sprinkler Trim-Out? If so click on the Add Sprinkler Trim-Out Button.

Sprinkler Trim-Out

Sprinkler Trim-Out

• Do sprinkler heads have proper clearances from light fixtures?

  Yes

  No

  N/A

• Are sidewall heads have the proper clearance from the ceiling?

  Yes

  No

  N/A

• Are valves monitored(flows and tamper switches) or are they chained off in the open position?

  Yes

  No

  N/A

Division #16 - Electrical

• Are you currently working on Electrical Rough-In work? If so click the Add Electrical Rough-In Button.

Electrical Rough-In

Electrical Rough-In

• If you have electrical duct banks, has this been coordinated?

  Yes

  No

  N/A

• Have you verified the electrical subcontract to ensure they are providing what temporary electric is in their subcontract?

  Yes

  No

  N/A

• Have you verified who provides plywood backing where required for telephone boards, etc?

  Yes

  No

  N/A

• Have you verified the locations of floor boxes?

  Yes

  No

  N/A

• Have you verified who is providing access doors for their work?

  Yes

  No

  N/A

• Have you verified all fire safing at rated penetrations?

  Yes

  No

  N/A

• Have you verified the location and size of equipment pads?

  Yes

  No

  N/A

• Are you currently working on Electrical Trim-out work? If so click the Add Electrical Trim-Out Button.

Electrical Trim-Out

Electrical Trim-Out

• Have you verified the owner has provided phone lines for the fire alarm panel?

  Yes

  No

  N/A

• Have you verified if egress maps are required by the fire marshal?

  Yes

  No

  N/A

• Have you coordinated electrical starters, transformers, controllers and disconnects with the HVAC trade?

  Yes

  No

  N/A

• Have electrical panels been labeled?

  Yes

  No

  N/A

• Are exit lights and emergency lights in their proper location?

  Yes

  No

  N/A

• If you have a generator have you verified who is to provide fuel at the completion of work?

  Yes

  No

  N/A

Corrective Actions

• Enter any corrective actions that will be undertaken

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