QA/QC Inspection Checklist

design coordinates, inc.

(project name)
(project address)

CP No. __________________

Building Element/System:

D09 Finishes

Category:

D09.09900 Painting

Items to be Inspected:

Paint Finish (masonry surface)

Date Inspected:
Location:

Supplier:

ITEM / REQUIREMENT

Conform.

Non -

Not

Conform.

Avail.

N/A

Remarks / Corrective

Due

Actions

Date

Open

Close

SUBMITTALS
A.1

Materials:
a.1.1 Type :

A.2
B

a.1.2 Brand :
a.1.3 Color :
a.1.4 Other Specifications :
Shopdrawings

SURFACE PREPARATION
B.1
Check acceptability of concrete
surface and base
B.2
Check and clean surface
B.3
Check concrete alkalinity
B.4
Apply neutralizer
B.5

Provide temporary cover/

protection for the following
a. wiring devices

b. electronic devices
c. finishing hardware
d. plumbing fittings

B.6
B.7
B.8
B.9

e. toilet /bath accessories

f. others
Application of primer
Patching/putty minor cracks and
surface imperfection
Second coat
Second patching (minor spot)

B.10

Apply required number of top

coat

B.11

Retouch unacceptable areas

B.12

Check and clean surface

B.13
B.14

Protection of finished surface

Observe drying period

DCI-QIC rev. 02

Page 1 of 2

design coordinates,
inc.
construction project managers

suite 202, itc building 337 sen.gil puyat ave., makati city 1209 phone: +63 2
8961981-84
fax: +63 2 8999276 email: info@dci.com.ph website:
www.dci.com.ph

pioneer
people
performance

QA/QC Inspection Checklist

design coordinates, inc.
(project name)
(project address)
ITEM / REQUIREMENT

CP No.

Conform.

Non -

Not

Conform.

Avail.

N/A

__________________

Remarks / Corrective

Due

Actions

Date

Open

Close

C SAFETY REQUIREMENTS:
C.1

Use of face/dust masks

C.2

Use of ventilators or artificial

breathing apparatus
Use of hand gloves
Use of acceptable ladders
Use of acceptable/stable
scaffoldings
Use of safety belts & life lines
Motorized Gondolas
Use of acceptable platforms
Others

C.3
C.4
C.5
C.6
C.7
C.8
C.9
D

OTHERS :
D.1
D.2
D.3

Proper storage of materials

General Notes, Comments and Recommendations:

Inspected by :
________________________________
Construction Project Engineer / Architect

Noted by :
_________________________________

Concurred by :
________________________________

Construction Project Manager

Supplier

Customer/ Developer

DCI File

Distribution:
Supplier

Note: A separate Notice to Comply (DCI-NTC) can be issued to the supplier/contractor if the non-conforming item may take time to rectify and
complete.

DCI-QIC rev. 02

design coordinates, inc.

construction project managers

Page 2 of 2
pioneer
people
fax: +63 2 8999276 email: info@dci.com.ph website: www.dci.com.ph
performance

suite 202, itc building 337 sen.gil puyat ave., makati city 1209 phone: +63 2 8961981-84