PROMINENCE PROPERTIES INC.

Inspection Checklist and House Construction Record

Project/Subdivision :_____________________________________ Form Control No. _______________

Block and Lot :_____________________________________ Page __________ of ___________
House Model :_____________________________________
Date Started :_____________________________________ Date Completed _______________
Engr.-in-charge :_____________________________________ Contractor ____________________

Description of Work Inspection

Module No. SPECS FINDINGS REMARKS
Date

I FOUNDATION WORKS
Layout, Batterboards & Excavation
Site cleared from unsuitable materials and disposed of legally __________ _______________________________ _________
Boundary monuments set by Surveyor __________ _______________________________ _________
Finish elevation set __________ _______________________________ _________
Batterboard set correct to alignment and squareness __________ _______________________________ _________
Excavation dimensions checked __________ _______________________________ _________
Reinforced Concrete Wall Footings
Aggregates used __________ _______________________________ _________
Soil poisoning used, if any __________ _______________________________ _________
Rebar diameter used __________ _______________________________ _________
Rebars and spacings installed and secured __________ _______________________________ _________
Concrete design mix used __________ _______________________________ _________
Reinforced Concrete Zocalo Wall
Zocalo elevation and levelling
Rebar diameter used __________ _______________________________ _________
Rebars and spacings installed and secured __________ _______________________________ _________
Forms installed and secured __________ _______________________________ _________
Concrete design mix used __________ _______________________________ _________
Septic Vault
Excavation dimensions checked __________ _______________________________ _________
Depth of secptic tank __________ _______________________________ _________
Plastered/Waterproofed Interior of Septic Tank __________ _______________________________ _________
VA ROOF FRAMING AND TINSMITHRY
Roof Framing
Purlins protected from rust by paint (primer) __________ _______________________________ _________
Elevation set, slope correct __________ _______________________________ _________
Full welded connections __________ _______________________________ _________
Undersheeting and Roofing
Roofing materials laid correctly __________ _______________________________ _________
Roofing materials fastened mechanically __________ _______________________________ _________
Gutters secured to the building __________ _______________________________ _________
Gutters are free of debris __________ _______________________________ _________
VB MISCELLANEOUS CONCRETE
Concrete Stair Case
Rebar diameter used __________ _______________________________ _________
Rebars and spacings installed and secured __________ _______________________________ _________
Forms installed and secured __________ _______________________________ _________
Concrete design mix used __________ _______________________________ _________
Railings protected from rust by paint (primer) __________ _______________________________ _________
Railings installed plumb and level, accurately fitted and free from distortion or defects __________ _______________________________ _________
Anchors required for connecting railings to structure provided __________ _______________________________ _________
Welds grinded smooth __________ _______________________________ _________
Masonry Walls, 100mm
Rebar diameter used __________ _______________________________ _________
Rebars and spacings installed and secured __________ _______________________________ _________
Cleaned surface on which the first course is to be laid __________ _______________________________ _________
Vertical and horizontal alignment checked, any discrepancy corrected __________ _______________________________ _________
Masonry placed in horizontal courses __________ _______________________________ _________
Bed joints thickness __________ _______________________________ _________
Hollow units filled completely __________ _______________________________ _________
Drypacking
Mortar mixture used __________ _______________________________ _________
Joints filled completely __________ _______________________________ _________

file:///conversion/tmp/scratch/496511298.xls 496511298.xls 10/26/2020 09:05:00

 PROMINENCE PROPERTIES INC.
Inspection Checklist and House Construction Record

Project/Subdivision :_____________________________________ Form Control No. _______________

Block and Lot :_____________________________________ Page __________ of ___________
House Model :_____________________________________
Date Started :_____________________________________ Date Completed _______________
Engr.-in-charge :_____________________________________ Contractor ____________________

Description of Work Inspection

Module No. SPECS FINDINGS REMARKS
Date

VC SLAB ON FILL AND FLOOR TOPPINGS

Slab-on-Fill
Topsoil removed __________ _______________________________ _________
Slab on grade well compacted __________ _______________________________ _________
Gravel bed thickness __________ _______________________________ _________
Size of gravel used __________ _______________________________ _________
Elevation and depression of T&B area set __________ _______________________________ _________
Concrete design mix used __________ _______________________________ _________
Plumbing rough-ins installed and completed __________ _______________________________ _________
Supply piping and drainage piping are plumbed __________ _______________________________ _________
Electrical rough-ins installed and completed __________ _______________________________ _________
Wiring installation meets general code requirements __________ _______________________________ _________
Wiring devices approved for their intended use __________ _______________________________ _________
All wire splices are within junction boxes __________ _______________________________ _________
Catch Basins
Alignment and squareness checked __________ _______________________________ _________
Interior of catchbasins plastered __________ _______________________________ _________
Bottom slab concreted __________ _______________________________ _________
Floor Topping & Finishes
Thickness of floor topping __________ _______________________________ _________
Topping leveled evenly __________ _______________________________ _________
VD SCW AND MASONRY FINISHES
Steel Windows
Steel windows protected from rust by paint (primer) __________ _______________________________ _________
Alignment and plumbness checked __________ _______________________________ _________
Masonry Wall & Concrete Ceiling Finishes
Surface cleaned of all mortar splashes and stains __________ _______________________________ _________
Skimcoat used (Standard or Superfine) __________ _______________________________ _________
Exterior Panel Doors & Jambs and Hardwares
Jambs level and plumbed __________ _______________________________ _________
Doors fit well within their frame __________ _______________________________ _________
Hardware installed to manufacturer's instruction __________ _______________________________ _________
Mounting heights above finished floor complied __________ _______________________________ _________
PVC Downspouts & Drain Piping
Downspouts secured to the building __________ _______________________________ _________
Downspout termination has diverter and extension to direct away from the structure __________ _______________________________ _________
VI CARPENTRY
Ceilings, Eaves & Vents
Surfaces, framing and furring systems to receive boards are inspected __________ _______________________________ _________
Ensured that all rough-ins are properly located and installed prior to installation of board __________ _______________________________ _________
Boards fastened with self-drilling screws __________ _______________________________ _________
Boards installed plumbed, leveled and planed __________ _______________________________ _________
Boards installed with V-cut __________ _______________________________ _________
RC Kitchen Counter
Rebar diameter used __________ _______________________________ _________
Rebars and spacings installed and secured __________ _______________________________ _________
Vertical and horizontal alignment checked, any discrepancy corrected __________ _______________________________ _________
Cabinet Doors, 450mm x 600mm
Cabinet frames and doors set in place, scribed plumb, square and level and secured in __________ _______________________________ _________
Concrete Pads, 100x300x1000mm
Alignment and squareness checked __________ _______________________________ _________

file:///conversion/tmp/scratch/496511298.xls 496511298.xls 10/26/2020 09:05:00

 PROMINENCE PROPERTIES INC.
Inspection Checklist and House Construction Record

Project/Subdivision :_____________________________________ Form Control No. _______________

Block and Lot :_____________________________________ Page __________ of ___________
House Model :_____________________________________
Date Started :_____________________________________ Date Completed _______________
Engr.-in-charge :_____________________________________ Contractor ____________________

Description of Work Inspection

Module No. SPECS FINDINGS REMARKS
Date

Interior PVC Doors & Jambs

Jambs level and plumbed __________ _______________________________ _________
Doors fit well within their frame __________ _______________________________ _________
Hardware installed to manufacturer's instruction __________ _______________________________ _________
Mounting heights above finished floor complied __________ _______________________________ _________
Wires & Conduits
Wiring installation meets general code requirements __________ _______________________________ _________
Wiring devices approved for their intended use __________ _______________________________ _________
Continuity Test/Megger Test
All wire splices are within junction boxes __________ _______________________________ _________
Decorative Grillwok
Grilleworks protected from rust by paint (primer) __________ _______________________________ _________
Welds grinded smooth __________ _______________________________ _________
VIIA FINISHING WORKS
Tileworks
Backing surfaces are dry, firm, plumb and level and of proper thickness and grade __________ _______________________________ _________
Plumbing works and other items concealed behind or to mounted on or through tile __________ _______________________________ _________
are set up in place or provided for __________ _______________________________ _________
Waterproofing done in accord to manufacturer's directions __________ _______________________________ _________
Tiles set with joints uniform, continuous and aligned in both directions __________ _______________________________ _________
Aligned joints in wall and floor __________ _______________________________ _________
Finished tile floor and wall surfaces level and plumb __________ _______________________________ _________
Tile installation thoroughly dry before grouting __________ _______________________________ _________
Joints grout full __________ _______________________________ _________
Clean tile and adjacent surfaces free of setting materials and grout as work progresses __________ _______________________________ _________
Glassworks
Thickness of glass __________ _______________________________ _________
Glass putty __________ _______________________________ _________
Wires & Conduits
Wiring installation meetsgeneral code requirements __________ _______________________________ _________
Wiring devices approved for their intended use __________ _______________________________ _________
All wire splices are within junction boxes __________ _______________________________ _________
Painting Preparation and First Coat Painting
Hardwares and accessories protected prior to surface preparation and painting __________ _______________________________ _________
Surfaces cleaned from dirt and other foreign substances before applying paint __________ _______________________________ _________
Paint applied in accordance to manufacturer's instruction __________ _______________________________ _________
Apply first coat to surfaces prepared for paint as soon as practicable after preparation __________ _______________________________ _________
VIIB MOVE-IN WORKS
Plumbing Fixtures
Fixtures are installed to manufacturer's instructions __________ _______________________________ _________
Fixtures are aligned/plumbed __________ _______________________________ _________
Electrical Fixtures
All wirings and outlets test "normal" __________ _______________________________ _________
Mounting heights above finished floor complied __________ _______________________________ _________
Final Coat Painting
Additional coats applied when stains or blemishes show through final coat __________ _______________________________ _________
Ensured dry film thickness at corners and crevices is equivalent to that of flat surfaces __________ _______________________________ _________
Sand lightly between each succeding coats __________ _______________________________ _________
Provide even texture __________ _______________________________ _________
Leave no laps, skid marks or other surface imperfections __________ _______________________________ _________
Clean-up & Turnover
Cleaned glass and paint spattered surfaces by proper methods __________ _______________________________ _________

Prepared by: Acknowledged by: Noted by:

__________________ _______________

Works Engineer Contractor PMO Head

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