Negative Responses Date Found Date Found By Location Reason for Negative Response Resolved Resolved Resolution YES / NO YES / NO YES / NO YES / NO YES / NO B) INSTALLATION CHECKS Questions (See details below) % Date Description of Work Performed Complete Initials 1) 2) 3) 4) 5) 6) 7) 8) 9) YES YES YES YES YES YES YES YES YES NO NO NO NO NO NO NO NO NO YES YES YES YES YES YES YES YES YES NO NO NO NO NO NO NO NO NO YES YES YES YES YES YES YES YES YES NO NO NO NO NO NO NO NO NO YES YES YES YES YES YES YES YES YES NO NO NO NO NO NO NO NO NO YES YES YES YES YES YES YES YES YES NO NO NO NO NO NO NO NO NO YES YES YES YES YES YES YES YES YES NO NO NO NO NO NO NO NO NO YES YES YES YES YES YES YES YES YES NO NO NO NO NO NO NO NO NO YES YES YES YES YES YES YES YES YES NO NO NO NO NO NO NO NO NO CHECKLIST GROUP COMPLETE INITIALS: DATE: Question Details Site conditions are in compliance with requirements for installation. Substrate examined and acceptable. Wall ties, anchoring devices, inserts, and reinforcement properly installed. Flashing, weeps, vents and mortar nets installed. Cavity kept clean of excess mortar for anchored stone masonry. Joints are full, tight and solid.
Negative Responses Date Found Found By Location Reason for Negative Response Resolved Date Resolved Resolution YES / NO YES / NO YES / NO YES / NO YES / NO B) INSTALLATION CHECKS Date Description of Work Performed % Complete Initials Questions (See details below) 1) 2) 3) 4) 5) 6) 7) 8) 9) YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO YES NO CHECKLIST GROUP COMPLETE INITIALS: DATE: Question Details Site conditions are in compliance with requirements for installation. Substrate examined and acceptable. Wall ties, anchoring devices, inserts, and reinforcement properly installed. Flashing, weeps, vents and mortar nets installed. Cavity kept clean of excess mortar for anchored stone masonry. Joints are full, tight and solid.
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