CV-08 13 00 Doors – Identification/Tag: ______ Location:_________________________ Group/Item Group/Task Description Submitted Delivered A MODEL VERIFICATION - 1 Manufacturer 2 Model 3 Gauge 4 Depth 5 Finish 6 Handle Location CHECKLIST GROUP COMPLETE INITIALS: DATE: Group/Item Group/Task Description Response B PHYSICAL CHECKS 1 All components are free from physical damage. YES NO 2 All components present. YES NO 3 Hardware provided per door schedule. YES NO CHECKLIST GROUP COMPLETE INITIALS: DATE: C INSTALLATION 1 YES NO set plumb and true. 2 Door installed true and plumb. YES NO 3 Hardware and accessories installed. YES NO 4 Door and hardware operation verified and free from restrictions of YES NO movement. 5 YES NO All components undamaged, adjusted and cleaned. 6 YES NO Key(s) provided to owner in quantity specified (if applicable). CHECKLIST GROUP COMPLETE INITIALS: DATE: Negative Responses Group/ Date Date Item Found By Reason for Negative Response Resolved Resolved Resolution YES / NO YES / NO YES / NO YES / NO YES / NO
CV-08 13 00 – Doors Identification/Tag: ______ Location:_________________________ Group/Item Group/Task Description Submitted Delivered A MODEL VERIFICATION - 1 Manufacturer 2 Model 3 Gauge 4 Depth 5 Finish 6 Handle Location CHECKLIST GROUP COMPLETE INITIALS: DATE: Group/Item Group/Task Description Response B PHYSICAL CHECKS 1 All components are free from physical damage. YES NO 2 All components present. YES NO 3 Hardware provided per door schedule. YES NO CHECKLIST GROUP COMPLETE INITIALS: DATE: C INSTALLATION 1 set plumb and true. YES NO 2 Door installed true and plumb. YES NO 3 Hardware and accessories installed. YES NO 4 Door and hardware operation verified and free from restrictions of movement. YES NO 5 All components undamaged, adjusted and cleaned. YES NO 6 Key(s) provided to owner in quantity specified (if applicable). YES NO CHECKLIST GROUP COMPLETE INITIALS: DATE: Negative Responses Group/ Item Date Found By Reason for Negative Response Resolved Date Resolved Resolution YES / NO YES / NO YES / NO YES / NO YES / NO
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