First Time Quality Inspection Form Sampling

Caldeira Quality
First Time Quality Inspection Form Sampling
Ed Caldeira 410-451-8006 EdC FirstTimeQuality!com """!FirstTimeQuality!com
[Your Name] Task Inspection Form

#ersion $#ersion %ate&
_______________________________________________ Task (Section#)

Project: Id# Project Name: Location/Area: Subcontractor Company I #: Name: !e"erence Speci"ications: !e"erence dra#in$s: Cre# I /Name
Compliance Verification
q Compliance "it' initial (o)-ready re*uirements q Compliance "it' material inspection and tests q Compliance "it' "or+ in process ,irst article inspection re*uirements q Compliance "it' "or+ in process inspection re*uirements q Compliance "it' Tas+ completion inspection re*uirements q Compliance "it' inspection and test plan
Heightened Awareness Checkpoints

q q q q q
Production Notes:
Reported Nonconformances:
Verification of Task Completion (sign and date) Subcontractor

Task verified complete to specifications (sign and date)
Sign and date*:
Project Superintendent
Score subcontractor performance and feedback notes
Quality: On-Time: Sa ety:
54321 54321 54321
Sign and date*:
Quality !anager
Score subcontractor performance and feedback notes
Quality:
54321
Sign and date*:
* On behalf of the contractor, I certify that this report is complete and correct and equipment and material used and work performed during this reporting period is in compliance with the contract drawings and specifications to the best of my knowledge except as noted in this report.
Drywall - Hang (20 2)

%irstTime&ua'ity(com
First Time !uality

Floor))*nit$ "+,+&$ 'en(or ID&$ Name$ %rew ID& or name$
"ro#ect$
2022
ry#a'' Subcontractor
Checkpoints
) ) ) ) ) ) ) ) ) ) Cutouts around bo*es ti$+t, no $aps, not o-ercut .penin$s #rapped #+en necessary T+ermostat #ires not co-ered Scrap remo-ed and s#ept c'ean ry#a'' #indo# remo-ed correct'y( ry#a'' e-en'y distributed across "'oor system( ry#a'' #indo# reinsta''ed proper'y( /oards butted ti$+t'y to$et+er( /oards +un$ 'e-e'( esi$nated s+ear#a''s insta''ed, 0scre# pattern1 as per 2L assemb'y speci"ications( ) A'' corners at #a''s 3 cei'in$s are p'umb and s4uare
H'-%-.oug/-in ( 0 ) 1core$ 2 3 0 2 Job-ready feedback
4lectric-.oug/-in ( 022) 1core$ 2 3 0 2 Job-ready feedback
Framing-Final ( 05 2) 1core$ 2 3 0 2 Job-ready feedback
6uil(er "ro#+ 7gmt+-8o9-rea(y (2 2:) 1core$ 2 3 0 2 Job-ready feedback
Number of e tra return trips due to #ob-readiness ! """"""""
1u9contractor 1uper;isor <303 = 1core$ 2 3 0 2
Feedback to crew
Inspected #it+ bui'der
"5es "No
Name:66666666666666666666 6uil(er 1uperinten(ent <202 = !uality 1core$ 2 3 0 2
ate: 66666666666
Feedback to trade/vendor
Number of e tra return trips to make corrections! """"""""
,n-Time 1core$
2 3 0 2 ate: 66666666666
Name:66666666666666666666 Hotspots
Cut out all electric boxes No nails in tub or shower pans oor and window returns square, le!el and uniform. "oards nailed completely around perimeter. #ll returns are square Ceilings are free from defects
Quality Score n!"ime Score 5 # $erfect% &''( 5 # .arly by &- days 4 # 1-2 minor problem$ 4 / 0n Time 3 # )-* minor problems 3 / 1ate by & day 2 # +otspot% ,- or ma#or problems 2 / 1ate by 2 days 1 # . cessive problems 1 # %ate more t&an 2 day$
Copyri$+t 7er 8/9/:;
Drywall - Finis/ > Te?ture (20 0)

First Time !uality

Floor))*nit$ P(.(#: 7endor I #: Name: Cre# I # or name:
"ro#ect$
2022
Checkpoints
) ) ) ) ) ) ) Te*ture e-en %'oors scraped Inspected #it+ 'i$+ts( ry#a'' around a'' "i*tures and bo*es are "'us+ No tape 'ines are -isib'e( ry#a'' sea'ed around a'' penetrations( <o'es under cabinets sea'ed
Feedback to crew
"5es "No
ate: 66666666666
,n-Time 1core$
2 3 0 2 ate: 66666666666
Name:66666666666666666666 Hotspots
Quality Score n!"ime Score
5 # $erfect% &''( 5 # .arly by &- days
4 # 1-2 minor problem$ 4 / 0n Time
3 # )-* minor problems 3 / 1ate by & day
2 # +otspot% ,- or ma#or problems 2 / 1ate by 2 days
1 # . cessive problems 1 # %ate more t&an 2 day$
Drywall - Finis/ > 1an( Flat (20 2)

First Time !uality

Floor))*nit$ P(.(#: 7endor I #: Name: Cre# I # or name:
"ro#ect$
2022
Checkpoints
) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) Cut 'ines strai$+t at #a''s and cei'in$s C+eck a'' an$'es are Taped Strai$+t C+eck Tape Co-ers a'' =oints C+eck /utt =oints are "'at C+eck "or e*cess compound in corners at bottom o" #a'' C+eck A'' Areas >rd Coated C+eck t+at no Tape is s+o#in$ t+ru Compound Corner /eads are strai$+t Compound C'eaned "rom ?indo#s and Tubs %'oors scraped and s#ept No tape 'ines are -isib'e( A'' penetrations taped ?indo# return strai$+t/e-en re-ea' .-er cut bo*es taped Te*ture o-erspray sanded o"" #a'' an$'es and #a''s A'' tras+ and materia' picked up a"ter sandin$
Drywall-Hang (20 2) 1core$ 2 3 0 2 Job-ready feedback
Feedback to crew
"5es "No
ate: 66666666666
,n-Time 1core$
2 3 0 2 ate: 66666666666
Name:66666666666666666666 Hotspots
Corner "eads secured per manufacturers instructions #rch bead on all rounded windows $nit %anded #fter &rd Coat %witches and Outlet Cleaned of Compound Inspected with lights. Ceilings are free from defects
Quality Score n!"ime Score 5 # $erfect% &''( 5 # .arly by &- days 4 # 1-2 minor problem$ 4 / 0n Time 3 # )-* minor problems 3 / 1ate by & day
Clean mud out of boxes #ll dust swept, !acuumed upon completion 'indows cleaned of compound
4lectric - 1er;ice)Tug ( 02 )
First Time !uality

Floor))*nit$ P(.(#: 7endor I #: Cre# I # or name:
"ro#ect$
2020
Subcontractor
Name: @'ectric
Checkpoints
) C'ean up tras+ ) Around rods more t+an 9 "t( apart
Feedback to crew
"5es "No
ate: 66666666666
,n-Time 1core$
2 3 0 2 ate: 66666666666
Name:66666666666666666666 Hotspots
4lectric - Final ( 020)

First Time !uality

"ro#ect$
2020
Subcontractor
Name: @'ectric
Checkpoints
) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) .ut'et 3 S#itc+ Co-ers P'umb 3 Le-e' Li$+t %i*tures Insta''ed %'us+ to Cei'in$s C+eck A'' A(%(I(Bs are .peratin$ Proper'y C+eck A'' @*+aust %ans are .peratin$ Proper'y A%CI out'ets insta''ed per p'an/code Pipes are sea'ed A'' penetrations sea'ed #it+ "ire rated cau'k %ina' 2nder#riters Inspection No out'ets remo-ed "or ti'e #it+out noti"ication Add spark rin$s as needed @*terior 'i$+t "i*tures insta''ed p'umb, 'e-e' and operationa' and sea'ed ?eat+erproo" out'et co-ers insta''ed in $ood condition and sea'edC @*terior 'i$+ts #orkin$ A'' s#itc+ and receptac'es p'ates are "ree o" cracks or de"ects S#itc+es and out'ets are in per"ect condition A'' 'i$+t "i*tures are insta''ed per p'an No e*posed #ires
Drywall-Finis/ > 1an( Flat (20 2) 1core$ 2 3 0 2 Job-ready feedback
Feedback to crew
"5es "No
ate: 66666666666
,n-Time 1core$
2 3 0 2 ate: 66666666666
Name:66666666666666666666 Hotspots
(lectric fixtures per latest re!ision on customer selection sheet Check #ll )ight *ixtures are Operating +roperly ,est #ll %moke etectors #-C condensing unit set to wire . isposal installed to wire #ll switched outlets are labeled
#ll /*CI labels are installed "uilding is hot checked (lectric panel properly labeled 0emo!e ,rash aily
Flooring - %eramic Tile Installation (2 @ )

First Time !uality

"ro#ect$
202:
Subcontractor
Name: %'oorin$
Checkpoints
) 7eri"y options ) Sadd'es /utted Ti$+t'y to oor =ambs ) Ti'e Not %urt+er T+an D/E1 "rom Toi'et %'an$es, S+o#er /odies and S+o#er <eads ) %'oor to Tub =oint Cau'ked ) No !esidua' Fess in Tubs or S+o#er ) No co'or -ariation ) Arout joints per scope ) No +o''o# ti'es ) @*cess $rout remo-ed ) !emo-e Tras+ ai'y ) Fembrane insta''ed o-er contro' joints ) ?ater barrier app'ied around tub/s+o#er ) Ti'e is not +i$+ on ed$es
%oncrete Foun(ation-7onolit/ic 1la9 "our-!ua( ( 1core$ 2 3 0 2 Job-ready feedback
2 )
Feedback to crew
"5es "No
ate: 66666666666
,n-Time 1core$
2 3 0 2 ate: 66666666666
Name:66666666666666666666 Hotspots
Clean grout from tiles *looring protected ,ile Installed to Correct 1eight in %howers 2 "aths %hower +an to 'all 3oint Caulked "ath and %hower 'all 3oints Caulked
Flooring - 'inyl Tile Installation (2 @2)

First Time !uality

"ro#ect$
202:
Subcontractor
Name: %'oorin$
Checkpoints
) ) ) ) C+eck "or cur'in$ at #a''s 7iny' insta''ed s4uare / para''e' to rooms( C+eck i" perimeter ti'e is $reater t+an E1( 2nit c+ecked, no e*cess $'ue / ad+esi-e 'e"t on any sur"ace( ) A'' -iny' debris 3 tras+ remo-ed "rom unit and put in dumpster( ) A'' -iny' co-ered #it+ cardboard and secured #it+ tape a"ter t+is c+eck'ist inspection( ) Spare -iny' ti'es 'e"t in unit
Feedback to crew
"5es "No
ate: 66666666666
,n-Time 1core$
2 3 0 2 ate: 66666666666
Name:66666666666666666666 Hotspots
Flooring - "reAinis/e( Har(woo( Installation (2 @0)

First Time !uality

"ro#ect$
202:
Subcontractor
Name: %'oorin$
Checkpoints
) /oards under raised cabinets, under baseboard and tubs ) ) ) ) ) /oards under baseboards /oard co'ors random'y distributed Fateria's "ree o" de"ects @*cess $'ue is c'ean "rom e-ery sur"ace !emo-e Tras+ ai'y
Trim %arpentry- st Trim an( .ailings (200@) 1core$ 2 3 0 2 Job-ready feedback
2 )
Feedback to crew
"5es "No
ate: 66666666666
,n-Time 1core$
2 3 0 2 ate: 66666666666
Name:66666666666666666666 Hotspots
efecti!e boards culled out . not installed *looring protected Check for %cratches or /ouges Install hardwood transition strip %tair Nosing is Installed *loor is le!el with in &-45 3oints are tight and ha!e correct orientation
%quare with front entrance No hollow areas (xcess glue remo!ed
Flooring - %arpet Installation (2 @3)

First Time !uality

"ro#ect$
202:
Subcontractor
Name: %'oorin$
Checkpoints
) ) ) ) ) ) ) ) ) ) ) Cut ti$+t to baseboards, no $aps Smoot+, no 'umps @*tra carpet 'e"t in unit at superintendentBs direction( Carpet stretc+ed proper'y, no bubb'es, +umps, etc( ?a''s / baseboard c+ecked and 'e"t "ree o" dama$e( Carpet tucked ti$+t at a'' transitions No stap'e marks on stairs No co'or -ariation !emo-e Tras+ ai'y Si$ns carpet insta''ed, remo-e muddy s+oes( Patterns in te*tured/scu'ptured carpet are strai$+t
2 )
Framing-.oug/ ( 05 ) 1core$ 2 3 0 2 Job-ready feedback
Feedback to crew
"5es "No
ate: 66666666666
,n-Time 1core$
2 3 0 2 ate: 66666666666
Name:66666666666666666666 Hotspots
1ang doors and bifold doors 6if applicable7 )ea!e block on floor for bifold door ,ight seams Carpet color and model per selection sheet No damage to walls or baseboards Carpet on stairs kicked tight *looring protected
#ll seams checked to be clean, tight, 2 not raised. #ll transition strips are installed Clean area before laying carpet
Framing - .oug/ ( 05
)
Cre# I # or name:
First Time !uality

Floor))*nit$ P(.(#: 7endor I #:
"ro#ect$
2000
Subcontractor
Name: %ramin$
Checkpoints
) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) No missed "irestop/dra"tstop 7eri"y #a'' 'ayout per p'an %ire b'ockin$ insta''ed No joist dama$e ?a''s G s4uare and p'umb Si't "ences in p'ace <7AC c+ase per p'an C+eck "or S4uare Corners C+eck "or P'umb ?a''s !ai'in$ "irm and secure #it+out s#ay( C+eck rai' +ei$+t per speci"ications test D C+eck i" @nc'osures are Centered on S+o#er Pan and or Hnee#a'' Anc+or bo'ts insta''ed per p'an !oo" and $ab'e -ents per p'an Air barriers are proper'y p'aced Pony #a'' p'umb 3 'e-e' secure !emo-e Tras+ ai'y A'' diap+ra$m b'ockin$ insta''ed per p'an 7eri"y a'' "ire#a''s are insta''ed per p'an
4?ca;ation-Dig Aoun(ationB 6ackAillB > . +++ ( 02 ) 1core$ 2 3 0 2 Job-ready feedback
6uil(er "lans)Cayout-"lans an( (rawings (20 1core$ 2 3 0 2 Job-ready feedback
%oncrete Foun(ation-1ingle Family ( 1core$ 2 3 0 2 Job-ready feedback
%oncrete Foun(ation-1ingle Family %omplete ( 1core$ 2 3 0 2 Job-ready feedback
0)
Feedback to crew
"5es "No
ate: 66666666666
,n-Time 1core$
2 3 0 2 ate: 66666666666
Name:66666666666666666666 Hotspots
0epair framing damage from other trades %tair set per plan and code requirements Check for customer options Check for "owed- amaged %tuds "uilding left clean and scraped #ll excess materials remo!ed and trash neatly piled outside away from access points
Nuts with washers installed, tight . per code Install hardware per plan #ll holdowns are installed Opening dimensions per plan 8erify plan !ersion and local stamp
Framing - Final ( 05 2)
First Time !uality

"ro#ect$
2000
Subcontractor
Name: %ramin$
Checkpoints
) ) ) ) ) ) ) ) ) No broken pipes, s+eat+in$ or bucks A'' dead #ood insta''ed C'ean jobsite outside o" +ouse !epair un'e-e' "'oor s+eat+in$ Truss Anc+ors in p'ace S+ear #a'' anc+ors secure !oo" deck nai'ed per code ?a'' s+eat+in$ nai'ed per code Truss bracin$ in p'ace
"lum9ing-Top ,ut ( 022) 1core$ 2 3 0 2 Job-ready feedback
4lectric-.oug/-in ( 022) 1core$ 2 3 0 2 Job-ready feedback
Feedback to crew
"5es "No
ate: 66666666666
,n-Time 1core$
2 3 0 2 ate: 66666666666
Name:66666666666666666666 Hotspots
0epair bowed studs Inspect for holes in engineered components Check roof trusses for breaks and cracks Check for floor and stair squeaks 0epair framing damage from other trades
H'-% - Final ( 0 2)
First Time !uality

"ro#ect$
2003
Subcontractor
Name: <7AC
Checkpoints
) ) ) ) ) ) ) ) ) ) ) 7eri"y options ?a'' penetrations sea'ed AC 'ines are proper'y so'dered and insu'ated A'' -ents to outside are insta''ed 3 connected proper'y %urnace insta''ed to manu"acturers speci"ications uct#ork connection to "urnace is attac+ed secure'y Proper pitc+ on condensation 'ine T+ermostat insta''ed in t+e correct 'ocation and +ei$+t %urnace is "ree o" dama$e A'' "i'ters are insta''ed !emo-e Tras+ ai'y
Feedback to crew
"5es "No
ate: 66666666666
,n-Time 1core$
2 3 0 2 ate: 66666666666
Name:66666666666666666666 Hotspots
/rills and !ents flush and square to wall rain lines installed and cleared )ea!e clearance for filter replacement %eal lines at wall penetrations 0eturn /rills %ecured +roperly and )e!el *urnace Co!ers on Correctly #-C Condenser +ad )e!el
,hermostat installed correct location per print /rills square and in good condition
H'-% - 1tart-up ( 0 0)
First Time !uality

"ro#ect$
2003
Subcontractor
Name: <7AC
Checkpoints
) C+eck air ba'ance "or ade4uate coo'in$ ) System operation -eri"ied ) rain 'ine c'eared and drainin$ -eri"ied, supported e-ery EI ) %i'ter insta''ed and accessib'e "or maintenance ) No unusua' noises ) T+ermostat mode' per speci"ication, 'e-e' and in proper 'ocation ) A'' -ents can open and s+ut "ree'y ) <umidi"iers, e'ectronic air c'eaners are proper'y "unctionin$, no 'eaks at -a'-e ) ?+en startin$ up system at t+at time system s+ou'd be c+ar$ed "u''y ) %urnace Aas S+uto"" Labe'ed ) System /a'anced ) A'' e4uipment is insta''ed accordin$ to manu"acturers $uide'ines ) Condensor unit is "ree o" dents ) AC 'ines are proper'y so'dered and insu'ated ) uct#ork connection to +and'er/"urnace is attac+ed secure'y ) %urnace is "ree o" dama$e ) A'' "i'ter are insta''ed ) Coo' and <eat tested and #orkin$ proper'y ) !emo-e Tras+ ai'y ) Secondary "urnace s#itc+ is on ) Sa"ety s#itc+ inside "urnace is on
4lectric-Final ( 020) 1core$ 2 3 0 2 Job-ready feedback
H'-%-Final ( 0 2) 1core$ 2 3 0 2 Job-ready feedback
Feedback to crew
"5es "No
ate: 66666666666
,n-Time 1core$
2 3 0 2 ate: 66666666666
Name:66666666666666666666 Hotspots
No leaks No kinks in copper, charge lines 9anuals located with product +roper pitch on condensation line No leaks in the refrigerant lines /as on for furnace operation
"aint - 1econ( %oat (2022)

First Time !uality

"ro#ect$
203
Subcontractor
Name: Paintin$
Checkpoints
) ) ) ) ) ) ) C'ean a'' o-erspray G s+in$'es Cau'kin$ comp'ete ?eat+er strippin$ comp'ete No o-erspray on $'oss Strai$+t cut 'ines at base Paint doors 9 sides Stair stained and po'yuret+ane per customer se'ections
) No paint on t+res+o'ds, +in$es, strike p'ates, or #eat+er strippin$ ) No paint on #indo#s and "rames ) No paint on "'oors or "i*tures ) Cracks at corners repaired ) No s+ado#s on doors ) .-er'ap o" ename' and 'ate* not -isib'e ) Cut 'ines strai$+t at #a''s and cei'in$s ) Second coat D::J comp'ete be"ore carpet ) %'oorin$ protected ) @d$es smoot+ on doors and trim ) Painted sur"aces smoot+, no runs, drips or debris ) Paint used to manu"acturerIs mi' t+ickness ) ?a''s sprayed and ro''ed
Feedback to crew
"5es "No
ate: 66666666666
,n-Time 1core$
2 3 0 2 ate: 66666666666
Name:66666666666666666666 Hotspots
Check #ll ,rim is %anded %mooth #ll 'all %urfaces %anded %mooth 0emo!e ,rash aily #ll cut ins crisp Caulk and paint stair balusters
"aint - Final (2020)

First Time !uality

"ro#ect$
203
Subcontractor
Name: Paintin$
Checkpoints
) ) ) ) !uns repaired Inspect "or dama$e by ot+er trades Cut 'ines strai$+t Paint touc+up is comp'ete, #it+ t+e correct co'ors and s+een, repair is not -isib'e ) 7eri"y a'' doors and #indo#s "or scratc+es and dents ) A'' sur"aces are c'ean and "ree o" dama$e ) A'' paintin$ app'ications meet manu"acturers $uide'ines ) Paint used #as not di'uted or a'tered ) A'' joints in baseboards or trims are proper'y cau'ked ) Cabinets, %'oors, ?indo#s, @'ectric and P'umbin$ %i*tures are "ree o" paint ) A'' materia' remo-ed "rom unit ) A'' interior cau'k meet or e*ceed scope o" #ork $uide'ines ) A'' e*terior cau'k meet or e*ceed scope o" #ork $uide'ines ) ) ) ) ) ) A'' #eat+er strips are insta''ed K c'eaned %ast Arc+ e*terior painted to scope o" #ork 7eri"y a'' cei'in$s "or co'or -ariations Paint used is per speci"ication Scope o" ?ork and Fanu"acturers Auide'ines A'' repairs primed
Feedback to crew
"5es "No
ate: 66666666666
,n-Time 1core$
2 3 0 2 ate: 66666666666
Name:66666666666666666666 Hotspots
Clean all hinges and other hardware 0emo!e paint o!erspray rywall repairs ha!e : coats of paint No paint on hinges and hardware 0emo!e paint from hardwood #ll doors reinstalled per plan Nail, staples or indentations are caulked and puttied
%eal and paint all ; edges of doors #ll cut ends of interior and exterior trim is painted ,ouch up <it is on site and paint cans full +aint equipment cleaned away from any !isible exterior area ,ubs protected and caulk to walls 0emo!e ,rash aily
2 # +otspot% ,- or ma#or problems 2 / 1ate by 2 days 1 # . cessive problems 1 # %ate more t&an 2 day$
"aint - st Interior an( 4?terior (2023)

First Time !uality

"ro#ect$
203
Subcontractor
Name: Paintin$
Checkpoints
) ) ) ) ) ) ) ) ) ) ) ) ) ) ) C'ean a'' +in$es and ot+er +ard#are C'ean a'' o-erspray Cau'k and paint tops o" doors (casin$) C'ean o-erspray on "'oors ?eat+er strippin$ not dama$ed or t+ro#n out Cau'kin$ comp'ete Nai' +o'es in trim "i''ed and smoot+ Paint doors si* sides oors painted on top Paint touc+up comp'ete, #it+ t+e correct co'ors and s+een, repair is not -isib'e A'' sur"aces +a-e been prepared and primed per scope o" #ork %ront door sprayed 2npainted sur"aces protected @*terior #indo# "rames cau'ked @*terior door"rames cau'ked
Feedback to crew
"5es "No
ate: 66666666666
,n-Time 1core$
2 3 0 2 ate: 66666666666
Name:66666666666666666666 Hotspots
0emo!e ,rash aily +aint used to manufacturer=s mil thickness Close all windows at the end of each day +rime bottom of corner boards Caulking smooth, not globbed, at miters in casing, door hinges, strike plates, etc
"lum9ing - Final ( 020)

First Time !uality

"ro#ect$
2032
Subcontractor
Name: P'umbin$
Checkpoints
) ) ) ) ) ) ) ) ) ) ) 7eri"y +ot on 'e"t Secure +ose bibs %i*tures +o'd #ater as desi$ned A'' sink aerators c'eaned( A'' materia' insta''ed is "ree o" de"ects ?ater pressure -eri"ied !emo-e Tras+ ai'y A'' se#er 'ines are c'ear A'' p'umbin$ "i*tures and cau'kin$ in $ood condition A'' correct "i*tures insta''ed and up$rades -eri"ied No tras+ in supp'y 'ines
"lum9ing-Top ,ut ( 022) 1core$ 2 3 0 2 Job-ready feedback
Flooring-%eramic Tile Installation (2 @ ) 1core$ 2 3 0 2 Job-ready feedback
%a9inet-Installation (2 2 ) 1core$ 2 3 0 2 Job-ready feedback
Feedback to crew
"5es "No
ate: 66666666666
,n-Time 1core$
2 3 0 2 ate: 66666666666
Name:66666666666666666666 Hotspots
,oilet tank bolts caps installed and secured 'ater closet water le!els ad>usted #ll options !erified #ll risers and supply lines tested.tightness-looseness No leaks under !anities Clean out=s set to grade
(scutcheons on main water lines
Trim %arpentry - 2n( Trim an( Har(ware (2005)

First Time !uality

"ro#ect$
2020
Carpentry Subcontractor
Name: Trim
Checkpoints
) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) Scre#s in A'' <in$e <o'es A'' Nai's Set C+eck i" <in$es <a-e A'' %asteners C+eck A'' oors <a-e > <in$es C+eck A'' oors "or .peration and %it Correct Locks Insta''ed in Proper Locations Strike P'ates Insta''ed and Protecti-e Co-erin$ !emo-ed A'' oor Latc+es %it Correct'y into Strike P'ates C+eck Locks ?ork Correct'y and are Secured Proper'y Site c'eaned o" debris A'' +ard#are comp'ete G co'or and type correct %inis+ 8nd trim and +ard#are comp'ete No #arped or dama$ed doors No sp'it or dama$ed jambs, stops or casin$s( Insta''ed to manu"acturers speci"ications Insta''ed "'us+ and 'e-e' Insta''ed per #ork o" scope Scre#s insta''ed strai$+t and "'us+ oorIs 3 =ambIs are not sp'it !emo-e Tras+ ai'y
Feedback to crew
"5es "No
ate: 66666666666
,n-Time 1core$
2 3 0 2 ate: 66666666666
Name:66666666666666666666 Hotspots
oors operate smoothly o!er carpet oors Close #gainst oor %tops +roperly oor re!eals e!en Check for %plit oor 3ambs No missing hinge pins on swing doors *ree of dents and scratches
Trim %arpentry - st Trim an( .ailings (200@)

First Time !uality

"ro#ect$
2020
Carpentry Subcontractor
Name: Trim
Checkpoints
) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) Trim joints ti$+t /aseboards strai$+t !ou$+ sur"aces sanded smoot+ Corners coped and mitered "or base, casin$ and cro#n mo'din$ Nai's set be'o# sur"ace Fo'din$ nai'ed comp'ete'y /ase insta''ed in c'osets <and !ai' at Proper <ei$+t Penci' Farks Sanded ."" A'' <andrai's Finimum D D/81 ."" ?a''s C+eck "or Aou$es, Nicks and Sp'its @*tra materia' remo-ed "rom unit Pick up materia' and c'ean up Sand a'' cut marks and joints C'eanGup .-era'' insta''ation per scope o" #ork 7eri"y a'' trim and doors are p'umb and s4uare oors, casin$, base and cro#n "ree o" de"ects A'' doors s#in$s are correct Pocket doors are set correct'y No missin$ doors or trim materia's A'' joints secured A'' corners and ed$es are strai$+t, p'umb 3 true Attic access stairs insta''ed to manu"acturers standards
) A'' returns are s4uare ) !emo-e Tras+ ai'y ) A'' doors operate proper'y )
Feedback to crew
"5es "No
ate: 66666666666
,n-Time 1core$
2 3 0 2 ate: 66666666666
Name:66666666666666666666 Hotspots
Newell +osts %ecure and +lumb *inish trim completely

First Time Quality Inspection Form Sampling

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Caldeira Quality

First Time Quality Inspection Form Sampling

Ed Caldeira 410-451-8006 EdC FirstTimeQuality!com """!FirstTimeQuality!com

[Your Name] Task Inspection Form

_______________________________________________ Task (Section#)

Heightened Awareness Checkpoints

Verification of Task Completion (sign and date) Subcontractor

Sign and date*:

Quality: On-Time: Sa ety:

54321 54321 54321

Task verified complete to specifications (sign and date)

Sign and date*:

Sign and date*:

Drywall - Hang (20 2)

First Time !uality

H'-%-.oug/-in ( 0 ) 1core$ 2 3 0 2 Job-ready feedback

4lectric-.oug/-in ( 022) 1core$ 2 3 0 2 Job-ready feedback

Framing-Final ( 05 2) 1core$ 2 3 0 2 Job-ready feedback

6uil(er "ro#+ 7gmt+-8o9-rea(y (2 2:) 1core$ 2 3 0 2 Job-ready feedback

Number of e tra return trips due to #ob-readiness ! """"""""

1u9contractor 1uper;isor <303 = 1core$ 2 3 0 2

Inspected #it+ bui'der

Name:66666666666666666666 6uil(er 1uperinten(ent <202 = !uality 1core$ 2 3 0 2

Number of e tra return trips to make corrections! """"""""

Drywall - Finis/ > Te?ture (20 0)

First Time !uality

6uil(er "ro#+ 7gmt+-8o9-rea(y (2 2:) 1core$ 2 3 0 2 Job-ready feedback

Number of e tra return trips due to #ob-readiness ! """"""""

1u9contractor 1uper;isor <303 = 1core$ 2 3 0 2

Inspected #it+ bui'der

Name:66666666666666666666 6uil(er 1uperinten(ent <202 = !uality 1core$ 2 3 0 2

Number of e tra return trips to make corrections! """"""""

Quality Score n!"ime Score

5 # $erfect% &''( 5 # .arly by &- days

4 # 1-2 minor problem$ 4 / 0n Time

3 # )-* minor problems 3 / 1ate by & day

2 # +otspot% ,- or ma#or problems 2 / 1ate by 2 days

1 # . cessive problems 1 # %ate more t&an 2 day$

Copyri$+t 7er 8/9/:;

Drywall - Finis/ > 1an( Flat (20 2)

First Time !uality

Framing-Final ( 05 2) 1core$ 2 3 0 2 Job-ready feedback

Drywall-Hang (20 2) 1core$ 2 3 0 2 Job-ready feedback

6uil(er "ro#+ 7gmt+-8o9-rea(y (2 2:) 1core$ 2 3 0 2 Job-ready feedback

Number of e tra return trips due to #ob-readiness ! """"""""

1u9contractor 1uper;isor <303 = 1core$ 2 3 0 2

Inspected #it+ bui'der

Name:66666666666666666666 6uil(er 1uperinten(ent <202 = !uality 1core$ 2 3 0 2

Number of e tra return trips to make corrections! """"""""

2 # +otspot% ,- or ma#or problems 2 / 1ate by 2 days

1 # . cessive problems 1 # %ate more t&an 2 day$

Copyri$+t 7er 8/9/:;

First Time !uality

6uil(er "ro#+ 7gmt+-8o9-rea(y (2 2:) 1core$ 2 3 0 2 Job-ready feedback

Number of e tra return trips due to #ob-readiness ! """"""""

1u9contractor 1uper;isor <303 = 1core$ 2 3 0 2

Inspected #it+ bui'der

Name:66666666666666666666 6uil(er 1uperinten(ent <202 = !uality 1core$ 2 3 0 2

Number of e tra return trips to make corrections! """"""""

Quality Score n!"ime Score

5 # $erfect% &''( 5 # .arly by &- days

4 # 1-2 minor problem$ 4 / 0n Time