HomeMy WebLinkAbout5-2.3 QCProject No.: Superintendent's Name:
Project Name: Subcontractor:
Initials
Location Subcontractor Supervisor Name:TGSV's SUB'S Date
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Item Comments
QUALITY CONTROL CHECKLIST/REPORT
ELECTRICAL UNDERGROUND SLAB
PVC conduits covered and capped to keep debri from entering them
Proper fitting being installed per spec
All materials have UL listings
PVC conduit & materials new & Per Specs
PVC glue used on all fittings
PVC conduits sized per drawing
PVC conduit installation & location per drawings and specs.
PVC conduit installed at proper depth
Installation of conduits plum & level
Jet line installed in conduits to assure conduits are complete and not
damaged under slab prior to slab pour
All materials stored properly
Areas cleaned up after completion of work each day
QUALITY CONTROL CHECKLIST/REPORT
EXCAVATION
Project No.: Superintendent's Name:
Project Name: Subcontractor:
Initials
Location Subcontractor Supervisor Name:TGSV's SUB'S Date
Item Spec. Sections
No. Item
1 Prepare and submit soil notification form.
2 Determine disposition procedure.
3 Soil information is on job and reviewed.
4 Note elevation of water table.
5 Monuments and stakes are located.
6 Utilities to remain are located, staked and protected.
7 Verify utility companies have been notified.
8 Shoring and underpinning is provided if required.
9 Excavating does not cause unusual rutting.
10 Provide for public safety: barricades, fences etc.
11 Are well points required?
12
13 Drainage ditches are maintained.
14 Testing, inspection and compaction as required.
15 Compaction is performed in lifts required.
16 Building layout is established.
17 Elevations are established.
18 Observe setback and batterboards.
19 Waterproofing protected during backfilling.
Item Comments
Is dewatering if required in accordance to site specific and master
dewatering plan permits?
QUALITY CONTROL CHECKLIST/REPORT
HYDRONIC PIPING
Project No.: Superintendent's Name:
Project Name: Subcontractor:
Initials
Location Subcontractor Supervisor Name:TGSV's SUB'S Date
Item Spec. Sections
No. Item
1 Hangers installed and straight.
2 Type of spacing correct.
3 Hanger spacing correct.
4 Piping in hierachy.
5 Expansion joints where required.
6 Penetration fire caulked.
7 Shoes installed where required.
8
9 Weld-o-lets installed where required.
10 Valves installed with handles in proper locations.
11 Thermometers and sensors wells installed.
12 Building Dept. inspections completed.
13 Insulation shield installed at every hanger.
14 Insulation seams sealed.
15 Pipes properly labeled with systems and directional arrows.
16 Gauges and thermometers installed.
17 Piping materials/fittings, methods of connection as specified.
18 Vapor barrier continuous.
19 Hand wheels on all valve as per specifications
20 Piping installed as approved shop drawings.
21 Sleeves installed on walls and floors penetrations.
22 Check color coding, if any.
Item Comments
Hydrostatic leak test completed successfully. Test results documented for file.
QUALITY CONTROL CHECKLIST/REPORT
INSTALLATION OF METAL DOORS Page 1 of 2
Project No.: Superintendent's Name:
10-10
Project Name: Subcontractor:
TELEMUNDO Initials
Location
TGSV's SUB'S Date
Item Spec. Sections
No. Item
1 Required shop drawings & product data on-site approved
2 Doors are as approved-size, type design.
3
4 Check doors for damage at delivery.
5
6 Fabrication, construction & workmanship.
7 Smooth edges & joints, finish & straightness.
8 Additional reinforcement provided for hardware.
9 Observe backing plates during drilling operation.
10 Observe that closure channels are provided.
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12 Observe type of factory-installed hardware.
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15 Fire-rated doors have labels & proper identification.
16 Wire glass is provided.
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18 Observed installation & verify proper clearance tolerances.
19 Doors are hung straight, level & plumb.
20
21
22 Observe glazing operation.
23 Factory prime is retouched.
24 Surfaces are adequate to receive applied finish.
25 Report doors that cannot be properly cleaned.
26 Silencers installed.
Hardware is properly adjusted.
Back set is matched to finish hardware.
Stile edges, astragals, required for pairs or doors.
Fusible-line holders provided, at louvers.
Door functions smoothly and easily.
Check panel, lights, louvers & features.
Proper storage & protection provided at job site.
Provisions to receive hardware are adequate.
QUALITY CONTROL CHECKLIST/REPORT
INSTALLATION OF METAL DOORS page 2 of 2
Project No.: Superintendent's Name:
Project Name: Subcontractor:
Initials
Location Subcontractor Supervisor Name:TGSV's SUB'S Date
Item Spec. Sections
No. Item
27 Protection provided to avoid marring.
28 Dade County product control approval.
Item Comments