Title Page
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Prepared by
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Conducted on
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Location
DOCUMENT
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Has the Sub been through a pre installation meeting.?
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Did the sub have shop specific shop drawings?
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Is 3rd party required?
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What scope of work?
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Does the submittal reflect the specs.
PENTA QA/QC: ISAAC ZAMORA
SHEETING AND FASTNERS
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Is the sub contractor following there submitted QAQC plan.
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What is the wall finish, if tile is the substrate a approved tile backer board?
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Is the area clean and free of any cureing agents?
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Are the drains in correctly ?
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Does the substrate slope to drain?
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Are all but joints tight?
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Are the screw patterns good.
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Are there overdriven screws?
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Any broken corners or holes in sheeting?
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Is the wall straight?
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All all screw heads covered with thinset?
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(Shower installation only)Was the sheeting sil and corners embedded in sika 1a?
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Is there a min 1/8 gap at the bottom of sheeting?
Waterproofing/Thinset
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Is the subcontractor installing in accordance with manufacturer installation instructions.
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What material is being installed?
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Has is the material been approved per specs?
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Is sub contractor installing waterproofing proofing at proper mils?
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Has a field addition test been preformed prior to start of installation?
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Is floor prep, is the substrate contaminate and moisture free concrete ready for waterproofing?