attachment b quality control inspection...
TRANSCRIPT
ATTACHMENT B
Client name:
Address:
Energy Auditor: Date:
Final Inspector: Date:
Date:
Comments:
Comments:
2.4.1
2.4.1
Interim Final Monitor
All signatures present: ⃝ ⃝
Y NY
⃝ x
N
2.1.2
Y
glossary
Material-labor accounting accurate: ⃝ ⃝
Documentation supports proper work flow: ⃝
⃝ x ⃝
⃝ x ⃝ x ⃝
⃝
Visual/ Sensory Inspection
x ⃝
Date of
report
⃝
x ⃝
All required documentation properly completed: ⃝ ⃝
N
2.5.2
Agency: Date home was built:
Final Monitor
Y N
Job Number:
Manufactured
Multi-Family
Y
Single Family
Interim
Y
Field Monitor:
N
Detail
Quality Control Inspection Report
2.8
Client Interview
⃝
⃝⃝ ⃝ ⃝
⃝ ⃝ ⃝
Adequate client education performed:
N
⃝
⃝
2.8
2.5.2⃝ ⃝
⃝ ⃝ ⃝
x
x
Detail
Client understands maintenance/warranty procedures:
Client expressed satisfaction with the work & workers:
⃝⃝⃝⃝⃝
x
Documentation Review
⃝
x
Documentation of all worker credentials:
Comments:
Detail
Comments:
⃝ ⃝ ⃝
x
x⃝
⃝ x
xHave all health and safety issues been addressed:
Measured CFM:
⃝⃝ glossary
9.2⃝
_________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________________
12.3.3
12.3.3
12.3.3
12.3.3
Other (describe):
Y N
Are all completed incidental repairs appropriate:
12.3.3
⃝
Pressure difference to attached porch attic area
12.3.3
Detail
1.8.1
⃝ x
13.7
⃝
Audit Final Monitor
N Y N Y
Pressure difference to attic 1
x ⃝
Pressure difference to attic 2
Pressure difference to crawl or basement
Pressure difference to attached garage
⃝
N
⃝
N
Is the unit ASHRAE 62.2 compliant: x ⃝ x ⃝
Y N Y
Interim Final
Health and Safety/Incidental RepairsMonitor
Interim Final Monitor
All debris and trash removed from the jobsite:
No indication of lead dust. LSW pictures in client file:
Detail
Y
2.3.1
⃝ ⃝ x ⃝ x ⃝
1.6.3
Pressure Diagnostics
Blower Door CFM50 12.2.3
Audit Final
8.13.3
Living room
Audit
Living room
Bathroom
8.14.1
Return 2
Return 4
8.13.3
Detail
Bedroom Pressure Balancing
Bedroom 1
8.14.1
Bedroom 1
Final
8.14.1
Bedroom 4
Bath 1
Bath 2 8.14.1
Other
Return 1
Return 3
8.14.1
8.14.1
8.14.1
8.14.1
8.13.3
Bedroom 3
8.14.1
Monitor
8.14.1
8.14.1
Pressure Pan Readings
8.14.1
8.14.1
8.14.1
8.14.1
Dining room
Kitchen
8.13.3
Monitor Detail
8.13.3
Bedroom 2
Bedroom 2
Bedroom 4
Bedroom 3
Thermal Boundary-Attic
Y N
8.13.3
Audit Monitor
⃝
⃝
Detail
⃝ ⃝
4.2/11.2.
1⃝ ⃝ ⃝
⃝
⃝ ⃝⃝⃝ ⃝ ⃝
⃝ ⃝
N
10.3
Audit Final Monitor
⃝
⃝5.3.1/11.2.
2
⃝
⃝
Final
N
⃝ ⃝ ⃝ ⃝
⃝
⃝ ⃝ ⃝ ⃝ ⃝
N
⃝
2.5.2
⃝
Y N
Were wall cavities accessed to verify insulation: ⃝ ⃝ ⃝ ⃝
Y
Field Guide
⃝ ⃝ ⃝
Y
⃝
Is the attic properly insulated:
Y
Main Body PD
Main Body
⃝
Comments:
⃝
⃝ ⃝
Audit Final
Was infrared camera used to verify insulation:
⃝
4.1.1
2.5.2
⃝
Thermal Boundary-Above Grade Walls
Y N
5.3.1/11.2.
2
Detail
⃝
Has attic access been properly air sealed & insulated:
Monitor
⃝ ⃝ ⃝ ⃝
⃝ ⃝
4.2.1
Has all air sealing and attic prep been completed: 4.1
Clearance to combustibles requirements have been met: ⃝ ⃝ ⃝
Attic R-value
⃝
⃝ ⃝
The Certificate of Insulation includes accurate bag count:
⃝
4.2/11.2.
1
⃝
⃝ ⃝
8.16Are ducts in the attic insulated to the minimum of R8:
If NO, were the sidewalls dense packed:
Comments:
⃝
Are the sidewall insulated:
⃝
⃝
Inspection 1 Date:
Inspection 2 Date:
IHCDA Inspection Date:
⃝ ⃝ Inspected by QCI:
⃝ ⃝ Inspected by QCI:
⃝
Pass FailInspected by QCI:
⃝⃝Water heater system retrofit was appropriate:10.6.1/2/3
/4⃝x
Final Inspection/Client/Monitoring Response
⃝x
Is the rim joist insulated:
Thermal Boundary-Basement/Crawlspace
2.5.2
Y
Is the siding free of workmanship issues:
⃝ ⃝
⃝
N Y
Final
⃝ ⃝
⃝
Y N
The certificate of insulation includes accurate bag count:
⃝ ⃝
⃝ ⃝
5.3.2⃝
⃝
Monitor
Comments:
⃝ ⃝ ⃝ ⃝
⃝
6.3.1⃝
⃝ ⃝
Monitor Detail
6.3.4
5.3.2
⃝ ⃝
⃝⃝
⃝ 6.3.2
1.5.3
Base Load Measures
Audit
x ⃝
Detail
Y
Audit Final
Is lighting retrofit adequate & strategic ⃝ ⃝ x ⃝
Y N Y N N
⃝
⃝ ⃝
⃝
Has proper air sealing been completed: ⃝ ⃝⃝
⃝
Inspector verified complete coverage: ⃝ ⃝ ⃝
⃝
⃝
⃝
⃝
⃝⃝
Is crawlspace ceiling insulated:
Does crawl space have vapor barrier properly installed:
N
10.3
Is foundation wall insulated: ⃝ ⃝ ⃝ ⃝ ⃝ ⃝
6.3.1
Comments:
Client verifies satisfaction with the work performed
Client signature:
1 Y N
2 Y N
3 Y N
4 Y N
5 Y N
6 Y N
Total Amps of elements Any signs of burnt wires Y N
Voltage applied
watts
times 3.413
Supply temperature
Return temperature
Temperature rise
times 1.08 = total CFM
Section 1:
A. Findings:
There is nothing notated in this section. 1)
B. Concerns:
There is nothing notated in this section. 1)
A. Findings:
There is an L.P gas leak on the L.P. tank. IHCDA was informed the L.P. supplier would be contacted. Please forward IHCDA the resolution of this leak. 1)
B. Concerns:
There were several areas in the front attic where the old fiberglass insulation was not properly aligned. During the monitoring visit several areas of this insulation was re-aligned by IHCDA’s monitor. Area IV must discuss with their shell contractors the importance of existing insulation being properly aligned prior to being insulated over. 1)
Mechanical Inspection
Section 2: Shell Inspection
Rework Punch List Items
Y N
⃝
Date:
furnace, Model # - Serial # - water heater
Tamara Drew Mechanical inspection
Technical Monitoring Report
Comments and General Remarks
Sincerely,
IHCDA requests _____ respond to this report no later than Date ________. Each finding requires
documentation showing all findings have been alleviated. Each concern requires a written response.
Comments and General Observations require no response.
I want to thank you for your cooperation and courtesies extended to me during this visit. If you have
any questions regarding this report please contact Andy Hoff via email at [email protected].
