attachment b quality control inspection...
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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 anhoff@ihcda.in.gov.
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