ATTACHMENT B Quality Control Inspection Reportincap.org/documents/CopyofIHCDAQualityControlInspection...Quality Control Inspection Report 2.8 Client Interview Adequate client education

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].