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Quality Control – Second Fix
Quality
Quality Control – Second Fix
Quality Control – Second Fix
Webmaster Jascom
2019-10-12T19:02:05+01:00
EMCL LTD QUALITY CONTROL SIGN-OFF FORM (SECOND FIX)
Project Name:
*
House No:
*
Street Name:
*
Cell No:
Date Of Inspection:
*
Date Of Re-Inspection:
Name:
*
First
Last
E-mail:
GROUND FLOOR
GF1 -ARE ALL DOORSETS INSTALLED AS PER THE ARCHITECTS DRAWINGS?
*
COMPLETE
NOT COMPLETE
GF2 - ARE ALL DOOR OPENINGS THE RIGHT SIZE AND CENTRED FROM WALL TO WALL WHERE REQUIRED?
*
COMPLETE
NOT COMPLETE
GF3 - IS THE MARGINS EVEN BETWEEN DOOR AND FRAME ON THE SIDES AND TOP? ENSURE THERE IS 3MM BETWEEN DOOR AND FRAME ON THE CLOSING SIDE. THIS WILL ALLOW FOR PAINT.
*
COMPLETE
NOT COMPLETE
GF4 - IS THERE 21MM UNDER THE DOOR TO ALLOW FOR A FLOOR FINISH IN UNFINISHED AREAS? THIS WILL GIVE YOU 8MM OF CLEARANCE AND 13MM FOR THE FLOOR FINISH
COMPLETE
NOT COMPLETE
GF5 - IS THERE 8MM UNDER THE DOOR TO THE FLOOR FINISH IN AREAS THAT ARE TILED? THIS WILL GIVE ADEQUATE AIR CIRCULATION AND LET THE DOORS CLOSE IN A HOUSE THAT IS AIRTIGHTENED
*
COMPLETE
NOT COMPLETE
GF6 - ARE ALL THE DOORS LATCHING AND TIGHT TO THE REBATE FROM TOP TO BOTTOM ON THE CLOSING SIDE
*
COMPLETE
NOT COMPLETE
GF7 - IS ALL SKIRTING COMPLETE?
*
COMPLETE
NOT COMPLETE
GF8 - IS THE SKIRTING FITTED TO A SATISFACTORY STANDARD? ARE ALL JOINTS CLOSED AND NO GAPS BEHIND THE SKIRTING. IS SANDING REQUIRED?
*
COMPLETE
NOT COMPLETE
GF9 - IS THE SKIRTING TEMPORARY FIXED IN AREAS WHERE THERE IS NO FLOOR FINISH? THE MAIN CONTRACTOR SOME TIMES REQUIRES THIS. TICK NA IF NOT APPLICABLE
*
COMPLETE
NOT COMPLETE
N/A
GF10 - ARE ALL PINS DRIVEN BELOW THE SURFACE OF THE ARCHITRAVE?
*
COMPLETE
NOT COMPLETE
GF11 - ARE ALL PINS DRIVEN BELOW THE SURFACE OF THE ARCHITRAVE?
*
COMPLETE
NOT COMPLETE
GF12 - DOES THE JOINTS IN THE ARCITRAVE REQUIRE SANDING? TICK NA IF NOT REQUIRED
*
COMPLETE
NOT COMPLETE
N/A
GF13 - ARE ALL PINS DRIVEN BELOW THE SURFACE OF THE ARCHITRAVE?
*
COMPLETE
NOT COMPLETE
GF14 - IF BOXINGS ARE FITTED ARE THEY LEVEL & SQUARE? TICK NA IF NOT APPLICABLE
*
COMPLETE
NOT COMPLETE
N/A
GF15 - IF BOXINGS ARE FITTED HAVE THEY BEEN SCRIBED OR NOTHED AROUND ANY OBSTRUCTION? TICK NA IF NOT APPLICABLE
*
COMPLETE
NOT COMPLETE
N/A
GF16 - HAVE ALL FIXINGS (NAILS & SCREWS) A FULL COVER OF TIMBER AROUND THEM? ENSURE THAT NO NAIL OR SCREW POINTS ARE VISABLE.
*
COMPLETE
NOT COMPLETE
GROUND FLOOR TO FIRST FLOOR
G2FF1 - HAVE THE NEWELS BEING SET PLUMB?
*
COMPLETE
NOT COMPLETE
G2FF2 - IS THERE A 150MM SCREW GOING THROUGH THE NEWEL POSTS TO PICK UP THE HANDRAIL?
*
COMPLETE
NOT COMPLETE
G2FF3 - ARE THE SPINDLES SITTING IN FULLY INTO THE BASE RAIL AND HAND RAIL?
*
COMPLETE
NOT COMPLETE
G2FF4 - HAS THE SPINDLES BEEN GLUED AND PINNED INTO THE BASE RAIL AND HANDRAIL?
*
COMPLETE
NOT COMPLETE
G2FF5 - HAS THE INFILL PIECE'S BEEN GLUED AND PINNED TO BOTH SPINDLES AND HAND RAIL?
*
COMPLETE
NOT COMPLETE
G2FF6 - IS THERE A QUADRANT RUNNING ALONG THE STRING CLOSEST TO THE WALL?
*
COMPLETE
NOT COMPLETE
G2FF7 - IS THERE ANGLE TRIMS FITTED TO HIDE ANY OTHER FINISHES EG THE CUT END OF THE FLOOR?
*
COMPLETE
NOT COMPLETE
G2FF8 - ARE ALL TEMPORARY POSTS & HANDRAILS REMOVED AND LEFT OUTSIDE FOR MOVING ON TO FUTURE HOUSES?
*
COMPLETE
NOT COMPLETE
G2FF9 - HAS THE POSTS AND TEMPORARY HANDRAILS BEEN MOVED ON TO ANOTHER HOUSE OR BACK TO THE COMPOUND?
*
COMPLETE
NOT COMPLETE
G2FF10 - HAVE ALL FIXINGS (NAILS & SCREWS) A FULL COVER OF TIMBER AROUND THEM? ENSURE THAT NO NAIL OR SCREW POINTS ARE VISABLE.
*
COMPLETE
NOT COMPLETE
FIRST FLOOR
FF1 - ARE ALL DOORSETS INSTALLED AS PER THE ARCHITECTS DRAWINGS?
*
COMPLETE
NOT COMPLETE
FF2 - ARE ALL DOOR OPENINGS THE RIGHT SIZE AND CENTRED FROM WALL TO WALL WHERE REQUIRED?
*
COMPLETE
NOT COMPLETE
FF3 - IS THE MARGINS EVEN BETWEEN DOOR AND FRAME ON THE SIDES AND TOP? ENSURE THERE IS 3MM BETWEEN DOOR AND FRAME ON THE CLOSING SIDE. THIS WILL ALLOW FOR PAINT.
*
COMPLETE
NOT COMPLETE
FF4 -IS THERE 8MM UNDER THE DOOR TO THE FLOOR FINISH IN AREAS THAT ARE TILED? THIS WILL GIVE ADEQUATE AIR CIRCULATION AND LET THE DOORS CLOSE IN A HOUSE THAT IS AIRTIGHTENED
*
COMPLETE
NOT COMPLETE
FF5 - IS THERE 8MM UNDER THE DOOR TO THE FLOOR FINISH IN AREAS THAT ARE TILED? THIS WILL GIVE ADEQUATE AIR CIRCULATION AND LET THE DOORS CLOSE IN A HOUSE THAT IS AIRTIGHTENED
*
COMPLETE
NOT COMPLETE
FF6 - ARE ALL THE DOORS LATCHING AND TIGHT TO THE REBATE FROM TOP TO BOTTOM ON THE CLOSING SIDE
*
COMPLETE
NOT COMPLETE
FF7 - IS ALL SKIRTING COMPLETE?
*
COMPLETE
NOT COMPLETE
FF8 - IS THE SKIRTING FITTED TO A SATISFACTORY STANDARD? ARE ALL JOINTS CLOSED AND NO GAPS BEHIND THE SKIRTING. IS SANDING REQUIRED?
*
COMPLETE
NOT COMPLETE
FF9 - IS THE SKIRTING TEMPORARY FIXED IN AREAS WHERE THERE IS NO FLOOR FINISH? THE MAIN CONTRACTOR SOME TIMES REQUIRES THIS. TICK NA IF NOT APPLICABLE
*
COMPLETE
NOT COMPLETE
N/A
FF10 - IS THE ARCHITRAVE FITTED TO A SATISFACTORY STANDARD? ARE ALL JOINTS CLOSED AND NO GAPS BEHIND THE ARCHITRAVE. IS SANDING REQUIRED AT THE JOINTS?
*
COMPLETE
NOT COMPLETE
FF11 - DOES THE JOINTS IN THE ARCITRAVE REQUIRE SANDING? TICK NA IF NOT REQUIRED
*
COMPLETE
NOT COMPLETE
N/A
FF12 - IF BOXINGS ARE FITTED ARE THEY LEVEL & SQUARE? TICK NA IF NOT APPLICABLE
*
COMPLETE
NOT COMPLETE
N/A
FF13 -IF BOXINGS ARE FITTED HAVE THEY BEEN SCRIBED OR NOTHED AROUND ANY OBSTRUCTION? TICK NA IF NOT APPLICABLE
*
COMPLETE
NOT COMPLETE
N/A
FF14 - IS THE SPAR SHELVING FITTED CORRECTLY?
*
COMPLETE
NOT COMPLETE
FF15 - ARE ALL THE LOOSE FIBRES SANDED OFF THE SPAR SHELVING?
*
COMPLETE
NOT COMPLETE
FF16 - HAS ANY OF THE PINS THAT WERE USED TO PUT THE SPAR SHELVING TOGETHER COME OUT THROUGH THE SIDE OF ANY OF THE TIMBER SLATTS OR BEARERS?
*
COMPLETE
NOT COMPLETE
FF17 -ARE ALL THE HEADS OF THE PINS THAT WERE USED TO PUT THE SPAR SHELVING TOGETHER BEEN DRIVEN BELOW THE SURFACE OF THE SLATTS?
*
COMPLETE
NOT COMPLETE
FF18 - IS THE ATTIC HATCH FITTED CORRECTLY? PUT NA IF NOT DONE AT THIS TIME
*
COMPLETE
NOT COMPLETE
N/A
FF19 - IS THERE ANY HOLES IN THE FLOORS THAT NEED FILLING?
*
COMPLETE
NOT COMPLETE
FF20 - IS THE GAP FILLED BETWEEN THE TOP STEP AND THE FLOOR?
*
COMPLETE
NOT COMPLETE
FF21 - HAVE ALL FIXINGS (NAILS & SCREWS) A FULL COVER OF TIMBER AROUND THEM? ENSURE THAT NO NAIL OR SCREW POINTS ARE VISABLE.
*
COMPLETE
NOT COMPLETE
SECOND FLOOR
Does This Building Have A Second Floor (If "NO" - Skip Remaining Fields)
SF1 - ARE ALL DOORSETS INSTALLED AS PER THE ARCHITECTS DRAWINGS?
COMPLETE
NOT COMPLETE
SF2 - ARE ALL DOOR OPENINGS THE RIGHT SIZE AND CENTRED FROM WALL TO WALL WHERE REQUIRED?
COMPLETE
NOT COMPLETE
SF3 - IS THE MARGINS EVEN BETWEEN DOOR AND FRAME ON THE SIDES AND TOP? ENSURE THERE IS 3MM BETWEEN DOOR AND FRAME ON THE CLOSING SIDE. THIS WILL ALLOW FOR PAINT.
COMPLETE
NOT COMPLETE
SF4 -IS THERE 21MM UNDER THE DOOR TO ALLOW FOR A FLOOR FINISH IN UNFINISHED AREAS? THIS WILL GIVE YOU 8MM OF CLEARANCE AND 13MM FOR THE FLOOR FINISH
COMPLETE
NOT COMPLETE
SF5 - IS THERE 8MM UNDER THE DOOR TO THE FLOOR FINISH IN AREAS THAT ARE TILED? THIS WILL GIVE ADEQUATE AIR CIRCULATION AND LET THE DOORS CLOSE IN A HOUSE THAT IS AIRTIGHTENED
COMPLETE
NOT COMPLETE
SF6 - ARE ALL THE DOORS LATCHING AND TIGHT TO THE REBATE FROM TOP TO BOTTOM ON THE CLOSING SIDE
COMPLETE
NOT COMPLETE
SF7 - IS ALL SKIRTING COMPLETE?
COMPLETE
NOT COMPLETE
SF8 - IS THE SKIRTING FITTED TO A SATISFACTORY STANDARD? ARE ALL JOINTS CLOSED AND NO GAPS BEHIND THE SKIRTING. IS SANDING REQUIRED?
COMPLETE
NOT COMPLETE
SF9 -IS THE SKIRTING TEMPORARY FIXED IN AREAS WHERE THERE IS NO FLOOR FINISH? THE MAIN CONTRACTOR SOME TIMES REQUIRES THIS. TICK NA IF NOT APPLICABLE
COMPLETE
NOT COMPLETE
N/A
SF10 -IS THE ARCHITRAVE FITTED TO A SATISFACTORY STANDARD? ARE ALL JOINTS CLOSED AND NO GAPS BEHIND THE ARCHITRAVE. IS SANDING REQUIRED AT THE JOINTS?
COMPLETE
NOT COMPLETE
SF11 - DOES THE JOINTS IN THE ARCITRAVE REQUIRE SANDING? TICK NA IF NOT REQUIRED
COMPLETE
NOT COMPLETE
N/A
SF12 -IF BOXINGS ARE FITTED ARE THEY LEVEL & SQUARE? TICK NA IF NOT APPLICABLE
COMPLETE
NOT COMPLETE
N/A
SF13 - IF BOXINGS ARE FITTED HAVE THEY BEEN SCRIBED OR NOTHED AROUND ANY OBSTRUCTION? TICK NA IF NOT APPLICABLE
COMPLETE
NOT COMPLETE
N/A
SF14 - IS THE SPAR SHELVING FITTED CORRECTLY?
COMPLETE
NOT COMPLETE
SF15 - ARE ALL THE LOOSE FIBRES SANDED OFF THE SPAR SHELVING?
COMPLETE
NOT COMPLETE
SF16 -HAS ANY OF THE PINS THAT WERE USED TO PUT THE SPAR SHELVING TOGETHER COME OUT THROUGH THE SIDE OF ANY OF THE TIMBER SLATTS OR BEARERS?
COMPLETE
NOT COMPLETE
SF17 -ARE ALL THE HEADS OF THE PINS THAT WERE USED TO PUT THE SPAR SHELVING TOGETHER BEEN DRIVEN BELOW THE SURFACE OF THE SLATTS?
COMPLETE
NOT COMPLETE
SF18 - IS THE ATTIC HATCH FITTED CORRECTLY? PUT N/A IF NOT DONE AT THIS TIME
COMPLETE
NOT COMPLETE
N/A
SF19 - IS THERE ANY HOLES IN THE FLOORS THAT NEED FILLING?
COMPLETE
NOT COMPLETE
SF20 - IS THE GAP FILLED BETWEEN THE TOP STEP AND THE FLOOR?
COMPLETE
NOT COMPLETE
SF21 - HAVE ALL FIXINGS (NAILS & SCREWS) A FULL COVER OF TIMBER AROUND THEM? ENSURE THAT NO NAIL OR SCREW POINTS ARE VISABLE.
COMPLETE
NOT COMPLETE
CLEANING
CN1 - HAS THE HOUSE BEEN CLEARED OF ALL EXCESS TIMBER, FIXINGS, TUBES OF ADHESIVE / SILICONE, PLASTIC ECT? ALL EXCESS MATERIALS LESS OFF CUTS IS TO BE SENT BACK TO THE COMPOUND / CONTAINER OR MOVED ONTO THE NEXT HOUSE.
*
COMPLETE
NOT COMPLETE
CN2 - ARE ALL TEMPORARY POSTS & HANDRAILS REMOVED AND LEFT OUTSIDE FOR MOVING ON TO FUTURE HOUSES?
*
COMPLETE
NOT COMPLETE
CN3 - HAS THE POSTS AND TEMPORARY HANDRAILS BEEN MOVED ON TO ANOTHER HOUSE OR BACK TO THE COMPOUND?
*
COMPLETE
NOT COMPLETE
CN4 - IS THE HOUSE SWEPT OUT FOR THE NEXT TRADE?
*
COMPLETE
NOT COMPLETE
CRITICAL DIMENSIONS
CD1 - STRUCTURAL OPENINGS - LIVING ROOM, W/C & KITCHEN - 2,097 X 952MM; UNDERSTAIRS STORE - 1,795 X 802MM; UTILITY - 2,097 x 852MM; BEDROOMS 2,097MM X 902MM; ENSUITE - 2,097MM X 802MM; BATHROOM - 2,097MM X 902MM; HOTPRESS - 2,097MM X 852MM
*
COMPLETE
NOT COMPLETE
DEFECTS
Record defect information below. Please specify the defect task eg FF1 with a description and a photo if available.
Photo 1:
Photo 2:
Photo 3:
Defect Details:
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