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Quality Control – Third Fix
Quality
Quality Control – Third Fix
Quality Control – Third Fix
Webmaster Jascom
2019-10-13T18:31:23+01:00
EMCL LTD QUALITY CONTROL SIGN-OFF FORM (THIRD FIX)
Project Name:
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House No:
*
Street Name:
*
Cell No:
Date Of Inspection:
*
Date Of Re-Inspection:
Name:
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First
Last
E-mail:
EXTERNAL WORKS
EW1- IS THE CANOPY DONE AS PER THE DETAIL FROM ARCHITECT?
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COMPLETE
NOT COMPLETE
EW2 - IS THE TIMBER PIECE FOR THE EXTERNAL TAP INSTALLED
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COMPLETE
NOT COMPLETE
EW3 - HAVE ALL FIXINGS (NAILS & SCREWS) A FULL COVER OF TIMBER AROUND THEM? ENSURE THAT NO NAIL OR SCREW POINTS ARE VISIBLE.
*
COMPLETE
NOT COMPLETE
GROUND FLOOR
GF1 - ARE ALL DOOR HANDLES WORKING OK?
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COMPLETE
NOT COMPLETE
GF2 - IS THE DOOR HANDLES FITTED WITH 6 SCREWS (3 EITHER SIDE) AND THE GRUB SCREW UNDERNEATH THE HANDLE TO THE SPINDLE ALSO SECURED?
*
COMPLETE
NOT COMPLETE
GF3 - ARE ALL DOORS CLOSING OK?
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COMPLETE
NOT COMPLETE
GF4 - ARE DOOR STOPS INSTALLED ON ALL DOORS, INCLUDING THE FRONT DOOR?
*
COMPLETE
NOT COMPLETE
GF5 - 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
GF6 - 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
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COMPLETE
NOT COMPLETE
GF7 - ARE ALL THE DOORS LATCHING AND TIGHT TO THE REBATE FROM TOP TO BOTTOM ON THE CLOSING SIDE
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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 - 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 DOOR HANDLES WORKING OK?
*
COMPLETE
NOT COMPLETE
FF2 - IS THE DOOR HANDLES FITTED WITH 6 SCREWS (3 EITHER SIDE) AND THE GRUB SCREW UNDERNEATH THE HANDLE TO THE SPINDLE ALSO SECURED?
*
COMPLETE
NOT COMPLETE
FF3 - ARE ALL DOORS CLOSING OK?
*
COMPLETE
NOT COMPLETE
FF4 - ARE DOOR STOPS INSTALLED ON ALL DOORS, INCLUDING THE FRONT DOOR?
*
COMPLETE
NOT COMPLETE
FF5 - 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
FF6 -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
FF7 - ARE ALL THE DOORS LATCHING AND TIGHT TO THE REBATE FROM TOP TO BOTTOM ON THE CLOSING SIDE
*
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 SPAR SHELVING STILL FITTED IN THE HOT PRESS? IF NOT LOCATE AND REFIT. IF IT CAN'T BE LOCATED WITHIN THE DWELLING NOTE IT IN THE COMMENTS BOX BELOW
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COMPLETE
NOT COMPLETE
FF10 - IS THE ATTIC HATCH FITTED CORRECTLY? PUT NA IF NOT DONE AT THIS TIME
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COMPLETE
NOT COMPLETE
FF11 - IS THERE ANY HOLES IN THE FLOORS THAT NEED FILLING?
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COMPLETE
NOT COMPLETE
FF12 - IS THE GAP FILLED BETWEEN THE TOP STEP AND THE FLOOR?
*
COMPLETE
NOT COMPLETE
FF13 -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 DOOR HANDLES WORKING OK?
COMPLETE
NOT COMPLETE
SF2 - IS THE DOOR HANDLES FITTED WITH 6 SCREWS (3 EITHER SIDE) AND THE GRUB SCREW UNDERNEATH THE HANDLE TO THE SPINDLE ALSO SECURED?
COMPLETE
NOT COMPLETE
SF3 - ARE ALL DOORS CLOSING OK?
COMPLETE
NOT COMPLETE
SF4 - ARE DOOR STOPS INSTALLED ON ALL DOORS, INCLUDING THE FRONT DOOR?
COMPLETE
NOT COMPLETE
SF5 - 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
SF6 - 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
SF7 - ARE ALL THE DOORS LATCHING AND TIGHT TO THE REBATE FROM TOP TO BOTTOM ON THE CLOSING SIDE
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 SPAR SHELVING STILL FITTED IN THE HOT PRESS? IF NOT LOCATE AND REFIT. IF IT CAN'T BE LOCATED WITHIN THE DWELLING NOTE IT IN THE COMMENTS BOX BELOW
COMPLETE
NOT COMPLETE
SF10 - IS THE ATTIC HATCH FITTED CORRECTLY? PUT NA IF NOT DONE AT THIS TIME
COMPLETE
NOT COMPLETE
SF11 -IS THERE ANY HOLES IN THE FLOORS THAT NEED FILLING?
COMPLETE
NOT COMPLETE
SF12 - IS THE GAP FILLED BETWEEN THE TOP STEP AND THE FLOOR?
COMPLETE
NOT COMPLETE
SF13 - 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.
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COMPLETE
NOT COMPLETE
CN2 - IS THE HOUSE SWEPT OUT FOR THE NEXT TRADE?
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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
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COMPLETE
NOT COMPLETE
CD2 - IS THE ATTIC HATCH FITTED CORRECTLY? PUT NA IF NOT DONE AT THIS TIME
*
COMPLETE
NOT COMPLETE
N/A
DEFECTS
Record defect information below. Please specify the defect task eg FF1 with a description and a photo if available.
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Photo 3:
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