Kentucky WAP QCI Final Inspection Checklist

Transcription

1 Kentucky WAP QCI Final Inspection Checklist Agency: Client Name: QCI: Job# Date: Address: Auditor/Estimator: Crew Leader: Subcontractors: Site-Built Mobile Manufactured Multi-Family Shelter Blower Door Diagnostics QCI Attic zonal: Pa Crawl zonal: Pa Wall zonals (if DP): Front: Right: Left: Back: n/a n/a n/a n/a Ventilation - SWS Dryer Vented? Quality dryer vent install? Rigid/Semi-Rigid ducting used? Ducting insulated? (R-8) Bath 1 Bath 2 n/a Bath 3 n/a Kitchen: vented? vented? vented? vented? cfm: cfm: cfm: cfm: gas? window? window? window? window? ASHRAE Compliance - SWS Target calculation present? Post-calculation present? correct? Adjustment made at Final Inspection? Continuous? timer? de minimus (<15 cfm)? Heating/Cooling - SWS Replacement? Documentation? Pictures? Repair? Documentation? Pictures? Filters left with client? Instructions for replacement? Clean and Tune? Proper venting? Liner?

2 Ducts - SWS 3.16 & Duct air-sealing present? Duct insulation present? Duct R-value R-8? Boots/metal fittings insulated? Duct insulation grade: Grade I Grade II Grade III Total Duct Leakage (CFM 25) Pre QCI Post Duct Leakage To Outside (CFM 25) Pre QCI Post Duct Pressure (Pa) Combustion Safety - SWS 2.02 Appliance 1 N/A Appliance 2 N/A NG LP Oil Wood Other NG LP Oil Wood Other Pre CAZ test complete? Pre CAZ test complete? Worst Case Pa Spillage Worst Case Pa Spillage Worst Case Draft Pa Worst Case Draft Pa Worst Case CO ppm Amb. CO ppm Worst Case CO ppm Amb. CO ppm Appliance 3 N/A Gas Range N/A Distribution lines checked for leaks? NG LP Oil Wood Other Undiluted Oven CO reading PPM Pre CAZ test complete? CO Rear CO Worst Case Pa Spillage Worst Case Draft Pa CO Front CO Worst Case CO ppm Amb. CO ppm Service required? Health & Safety - SWS Smoke alarm(s) present? CO alarm(s) present? Lead-based paint present? Lead test in file? Client Sign off? Asbestos Containing Material (ACM) or Vermiculite addressed? Knob & Tube present? Knob & Tube addressed? ( ) Unvented Space Heater present? Client CO acknowledgment?

3 Base Load Measures - SWS Lighting retrofit complete? DHW tank replaced? DHW tank insulated? (R-24) Documentation present in file? Water lines insulated 6' DHW temperature F adjusted? Low-flow showerheads? Aerators installed? Attic - SWS 3.10 / 4.10 Attic Insulated? Attic air-sealed? Attic entry A/S and insulated? Rulers present? Flags? Flue dam present? Insulation bag count/date present? Knee walls addressed? Exhaust venting? Attic ventilation adequate? Attic Insulation grade: Grade I Grade II Grade III Mobile home roof blow? Roof patching present? Bag count info available? Ballon-framed? Wall Insulation grade: Walls - SWS 3.11 / 4.11 Material: Grade I Grade II High Quality Needs Improvement Fiberglass Cellulose Grade III Poor Quality Subspace - SWS 3.14 / 4.14 Crawlspace present? Ground Vapor Barrier Install? Ground Vapor Barrier grade: Grade I Grade II Grade III Piers wrapped/seams sealed? Subfloor air-sealed? Crawl Insulation grade: Grade I Grade II Grade III Floor insulated? Wall insulated? Band joist insulated?

4 Doors & Windows - SWS 3.12 Door(s) replaced? Door(s) repaired? Front Rear Side Front Rear Side Documentation present? Documentation present? Pictures? Pictures? Window(s) replaced? Window(s) repaired? Documentation present? Documentation present? Pictures? Pictures? ***Please provide detail in notes section regarding window location(s) repaired or replaced*** Measure List and Invoice All measures installed? Invoice checked against materials used? Measures checked against Standard Work Specifications? Proper documentation provided for discrepancies? Follow-up needed? Software & Files NEAT MHEA HEAT Priority List Audit located in client file? All (ECM) measures >1 SIR Work order reviewed? Invoice(s) reviewed? Job costs agree with billed costs? Complete File Documentation? Documentation Properly Filled Out? Documentation Properly Signed? All diagnostic tests reviewed? Signed Client Response? Client Interaction All Wx materials removed from jobsite? Dirt and debris cleaned before leaving? Client Education provided? All release forms signed? Close-out interview conducted by QCI? Any client complaints or issues? Client complaints addressed? Follow-up needed with client? 1.) Measure: Corrective Action / Missed Opportunities

5 2.) Measure: 3.) Measure: 4.) Measure: 5.) Measure: 6.) Measure: Additional Sign off Date: Quality Control Inspector BPI # Exp.Date: Credentials