Site Review Checklist

Site Contact Name: Bill James

Site Contact Number: 905-361-4573

Customer Name: John Smith

Area Name: Food Production Area

Total Sq Ft: 5000

Concrete PSI: 50

Number of Rooms: 2

Temperature: 72º

Project Name: Frito Lay Facility

Date: 13/12/2022

TM: Tim McCulloch

Phone Number: 416-540-7907

Site Review Checklist Required

1. Area Size Confirmation – Re-measure area and cove and compare to area size on quote. ESPECIALLY IMPORTANT FOR TENDERED WORK TAKEN FROM PLANS

2. Lighting – Finished or construction lighting? Or to to be provided by installer/GC/Customer

3. Is there exposure to natural light? – If so, does the system consider this for UV? Will the system be scrutinized for waviness and other concrete imperfections? Pay special attention to roller lines and direction.

4. Garbage – Is a disposal bin provided? Is it accessible and where is the location on site. MAKE A PLAN FOR GARBAGE AND SITE CLEAN UP

5. Power Required - 110 V 20 amp for hand tools. 600V, 30 Amp, 3 Phase OR 208V, 60Amp, 3 Phase for blastrac. Is location to the panel for blastrac connection within 175 lnft (208V) and 225 lnft (600V)of install area?

6. Unloading – Is there a loading dock? Do we require a pump cart and tailgate for material delivery

7. Storage of Material – Is there a location on site that is warm and dry to store materials during install period.

8. Mixing Station – Where is it going to go and does it work for the installer. Do you require tarping/ hoarding?

9. Heat – Is the air and substrate temperatures a minimum 16ºC. If not, what is the plan to provide heat to the space prior and during install? What heat source is being used? Are all exterior doors weather tight?

10. Ventilation – Ventilation may be required depending on product selection for area(Stonchem, MMA etc). See ventilation sheet.

11. A) Contractor Access – Is the install area accessible during off hours? Does security need to be alerted. Is a key of some subscription required?

11. B) Site specific requirements – COVID rules; clothing requirements; site training; orientation; pre site documentation.

12. Accessabilty – Is there clear access to all areas, is there a service elevator, if not consider how materials get to other levels.

13. Schedule – What is the time frame given to complete the installation. Will multiple moblizations be required?

14. Safety – Where are the first aid stations? What is the evacuation plan for the facility? Is there a site specific safety orientation required? Who are training/safty documents be forward too?

15. Contaminants – Are there any water leaks, oil leaks/saturation, chemicals or excessive dirt in the air or on the substrate prior to install. AND is there potential for any contaminates to be introduced during install or curing. Is there a breech in the structure which would cause wind or air draft.

16. Dust Control – Is the area sensitive to dust? Ex. Smoke alarms, electronic equipment etc. Is a dust control plan required to prevent extensive cleaning required after install? Is hording/door tarping required?

17. Transitions – Do we require to chase substrate to blend to existing floor? OR provide a metal transition strip to meet adjoining floor material at doorways etc.

18. Drains and Other Floor Perforations – Are there drains? Drains require chasing perimeter. Extra attention may be required to seal product to drains. Other perforations must be handled accordingly. Is sloping required 1 % or 2%.

19. Coving – Is a cove detail requested? How high? Is there a solid wall to apply cove material on free of holes and gaps and floor to wall interface? Is a cove strip required?

20. Substrate – Concrete, wood, hard surfaced tile, VCT, epoxy? Consider removal/preparation for each of the different systems. If concrete slab, is it slab on grade or a raised slab. Does the floor have steel shake/fibers?

21. Hazardous Substrates – (Installed prior to mid 80’s) old epoxy floors and 9” VCT tiles can contain asbestos/Lead and should be tested.

22. Substrate Testing – Is there a proper moisture barrier? Is there any concern with moisture transmission. Test substrate accordingly

23. Joints and Cracks – Are there joints in the substrate? Are they control or expansion joints? Is there any cracking in the slab? Is it dynamic or static? Plan accordingly

24. Special PPE- Is there requirements for special PPE, respirator and sanitizing procedures. Training requirements for crews prior to installation to be communicated to CM/PM group.

ALL ITEMS TO BE REVIEWED WITH THE CUSTOMER AND INSTALLER DURING
A SITE REVIEW PRIOR TO INSTALLATION DATE.

SUBMIT