Insp. Ref.

#: _____________
[PROJECT NAME]
Inspection Checklist - Timber / Metal Door Frame

Main Contractor (MC): PIC/Supervisor:

Sub-Contractor: PIC/Supervisor:
Resident Staff (RS): Unit #:

Inspection criteria (2) Pre-Installation Post-Installation

Hinges position/ Swing

RS Re-Verification (3)

RS Re-Verification (3)

RS Accepted Works
Protection of frame

MC Rectification (3)

MC Rectification (3)
Free from damage
RS Verification (3)

RS Verification (3)
RS Approval to

No hollowness
proceed works
Remarks

Tie adaptors
Frame type
Setting out

Alignment

direction
Location (1)

1 Living, Dining
2 Bedroom 4

3 Bathroom 4

4 Kitchen

5 Storeroom

6 Master
Bedroom
7 Bathroom 1

8 Bedroom 2
9 Bathroom 2

10 Bedroom 3
11 Bathroom 3

Checked/Verified by: MC RS MC RS MC RS MC RS

Signature
&
Date

Door Frame Quality KPI = Nos. of location accepted by RS after Re-Verification @ Post-Inst. / Total locations x 100% =

Notes:
(1) Change the location in this checklist according to the product layout. For high-rise project, to attach a copy of the layout.
(2) See below for acceptance tolerance. MC to mark 'a' in respective location only if workmanship is acceptable (NA if not applicable), then inform RS to verify.
Inspection stage Inspection criteria Acceptance tolerance Tools used
Pre-Installation Setting out Positioning = floor layout Measuring tape
Frame type Size, profile & thickness = schedule & approved sample Measuring tape
Protection of frame Timber door frame is properly protected Visual
Post-Installation Alignment Vertical, horizontal & squared with zero variance Cross line laser, try square
Hinges position Hinges' position = door opening direction in drawing Visual
Tie adaptors Applicable for timber door frame: 3 per side Visual
No hollowness No hollow sound when tapped Visual
Free from damage Free from dents, chips, or scratches Visual
(3) RS to mark 'a' if acceptable, 'x' if reject (& circle the respective item) or '-' if not check (not for Post-Installation). MC to rectify if any reject & RS to re-verify.

Filename: Q:\QA\TQM\cm_iso\Insp_CL\502195524.xls Date: 03 Jan 2005