ÌåLr f-*.1 .n*. nrJ Ilnlel F22132 P 1 268 Proiect (480) 715-251s 1. Kt-SWÄT TEAM A4JGC CHECKLIST...
Transcript of ÌåLr f-*.1 .n*. nrJ Ilnlel F22132 P 1 268 Proiect (480) 715-251s 1. Kt-SWÄT TEAM A4JGC CHECKLIST...
SÌ1'AT TEAM AA/QC EHECKLIST
ÌåLr f-*.1 .n*. tm"'orrrl nrJI
t
ltCRåOIGDBLIEN FRAME
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OuEst¡ôns ltemf 31 - Page I of 119
SWAT TEAM'QA./QC G}I ECKLJST
GOil
R¡,-r ?nt" oJJ -^ t^[.- n^.*,1 ..^^* olrlnr,LOW gEL I
IIOLES lN PANS Iì
WARPED PANS
MISS}NT¡ HOLDI}oWNS WtLI8AD FILTER I'lEDlÀ
CRACKED FTLTñ FRAF'E
trROUTIDING SCRËW IN GR¡D
{1tl lo.,/< r'lrrs*r?-¡t.l ìctfOTHER Y .Q*,* sÅ laJoni
Qr¡estions ltem # 31 - Page 7 of 11 9
HOFF OOO4B
LOGATIO¡{
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WARPED ÞANg #1.- Ww<: Ge-. ô.H. Pn) lfuørr 5vË.MtEgtl¡e HolDtloìfúNs ln úp/¿t-¡ wt S'sfuv þ*puJ'furÊf*t frL.
BAÐ TI-TER I'EDTA / T^/e.&r,,in) ÅWil Æ¿ru¿-CRACKED FILTERFRAME
GROI'IIDING 8CREW IN Gf, ID
OTHER
Questions ttem#31- Page43 of 119
HoFF 00049
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SWÄT TEAM A4JGC CHECKLIST
COMMEìITS
LOW GEL ,t
HOI.ES IN PANS I
Q cn\.n,J fìr.rrnWAEPEÞ PAI,IS II
MtsstNG Ho["ÐolrrNÊ
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¡
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Q¡estions ltem # 31 - Page 9 of 1 19
HOFF 00051.
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¡! -W uttt,t rLæ'r¡*E r,t' iüÈsT F/# *þæ.
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SU'TÂT TEAM AA/QC G}IECKLIST
Questions hem #31 - Page47 of 1 19
OUANTITY COT/Ill¡ENT
dLOWGEL.
--<2*
ItJôwIBÁD FILTER MEDIA
,üttilÉcRAcl(ED FILTÉR FRÄfrlE
Ã,/i/ ,t
I / 4 t/sa/n4rtçlþ-*t--i.^ooo B&í kntpø M*t,
HOFF 00052
È-Triront¿ rflr uç.s^t t¿fur #¿,út ø
Er&z
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SWAT TEAM QÊ/AS CHÉTKLIST
II
LU
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1.
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G¡estions ltem #31 - Page48 of '119
HOFF 00053
DÁrË: l'1,1
L@ATIOH: 1
QUANTITY COMMENTS
LOWGEI" Ll
HOLES ¡NPAHS jWARPED PANS 1
MISSING HOLÐDOWNS rlÊAD FILIËR MEDIA ì
GRACåGD F¡LTER FRÀIIÊ tGROU}IÞING SGREW I¡I GRI D
OTÍIER
SWÀT TE\M Q¡/Qc ÈHEGKL|$T
Qt¡estipns ltem #31 - Page 6 of 119
HOFF 00054
t)
SWAT TEAM OÀ'AG CHEGKL]ST
Questions ltem* 31 - Fage 10 of 119
OUANTITY
1j
HOLEB ll{ PNI¡S
WARPED PANS
ryìilrsslNc l{OLDDOW¡,IS
IFIL1ER
,GHÀCKED FILTER FRA'IE
HOFF 00055
SI4'AT TEAJIj' EffQC CHECHI.IST
Questions ltemf 31 - Page4{l of 119
auAlfttTï corrEt{
LOWGEL { ,Pt-frupæt /¿lz-u/,HOLES fN PA}¡g
WARPEDPÀH{I
ItlSBll'tO ¡{OlltDtll$¡s
BÀÞ FÎLIER IiEI'IA t'CFÀC¡GÐTTLIERfRåE
GRÛU}IDI}¡G ÐCREW IN GRfiI
ÛTHEF
HoFF 00056
SWAT TEAM QA/QG CHËCKL¡ST
w6êJJ\-à\
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tLOI'IGEL
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MISSHG HOLDDOÌIÏ}ÌS
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GRÀCKED FILTER FRAME
c qrid onlvI
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Ouestíons ltem#31 'Fage98 of 119
HOFF 00057
SWAT TEAM AÀ/EC CÍ{EçI{U5T
@ Bq 3t
Ques'tions ltem#31 - Page97 of 119
C"r'r?ido t quxÅ
I.f}WGEL I
Hm.¡$ Fr ÞAilå
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flo¡.DÞg¡Ît¡s *EBÂO TITEñÆIil.I,
CA,ÀCI(ED FIL1ERFRTTÉ
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or¡rER
HoFF 00058
,4 st]'ü':'"'il
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Oueslions ltem*3î ' Page 99 o1119
HoFF 00059
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Questions ltem# 31 . Page 15 of 119
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HoFF 00064
I
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HOIES IN PÂNS
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GROUNDII.¡G gCREI'ìI IN GRID
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Q,oiu*nv.r sL[ \e"Kr\I
Questions ltern#3,l - Fage 7B of 119
HOFF 00073
GQMMFNT
Ltz LnurJ rro,.* oA{îX ¡JLOWGEL
HDLES IH PA}.IS
WÄRÞED PANS
r,tlBsrNc HoLÞoo$tNs
4xT
GRACKED F¡LTER FRAME
t.Ð 9L 'oÌ- Ca,,lfir^nGÂULKIIIOGRIÞ
orneñ
SWAT TEAM QA/OC CHEGKTIST
Questions ltem # 31 - page Z9 ofi lg
HOFF 00074
a@
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00076
CAÎIOH:
'OMMENTSLOV\¡ CEL eüHOLES INPANS
ì'VARPED PANS
]$ISSING HOLDDDWNS
EAD TILTER ÍTIEDIA 1-
CfiACXED FIT'TER FRAME t9tGROUNDIIIG SCREW IN GRID
OIIIER / 0"Jk . ' ari.f t¡îS{-
Oueslions ltem #31- Page 92 of 119
HOFF
SWAT TEAM AAJAG CHËC}(LIST
ú ts / "h e ,u t'kt ( .A"a'w(e
r
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t-We rnica( kaat{+r f&sJeå' c¿ rf t(ìc{d4 t'c'fÂJr)
))
.Ò+a
OUANTTY COMMENTS
fch o,n,t,¡,t^"- /t *o^-Å,, lr rì/*r,LOW GEL 7Hor^ÉS IN PANS
tI
WARPED PA}IS
IilSSIùtc t{oLDÞOUv}'ls
BAD FIL'TER MEDIA
CRÀTKED FITTER FRAÍI/IE
GROÍ'h¡DING SCREW IN ÊRIO ICAULKING GRID
f rr,l'l-k,. Ìt4'OTÎIER våi li iv rh açe i ¡ ( htm t"cÂ(
HoFF 00077
Questions ltem* 31 - Paç 109 of 119
C,SWAT TEAM qÀ/QC CHECKLIST
TMuetarsrLOìIY GEL
iul kÅ¿\//r,HOLES ¡N PANS
WÂRPËD PA',I8
l[ssrNG'¡to[DDo$Ít¡s
Þ.o,t^*"J Sì\krsrt
GROTJIСHO SCREW ¡N GRII'
(o\Io*o"-lU 6&"iJ {-r {O]HER_
Qrestions ltèm * 31 - Page 39 of 1 I 9
HoFF 00078
{ry
C*U*ÉO t nt.S1ftrto¡J ca'l\r\ÊaLL€ lz t4so¡n
Kee*wrs.o tß¿ttrnu nî )4 z^ LtN€ ,frP PoeT¿,ryt
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4 t b mH
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SWAT TËAM AAiQC CHËCKLIST
¡&"ngv âPrP¿¿¿êA
:OMMENfSOUÀNT]TY
ùÐE ILôW GEL túårt Lena.< 2_ PP¡¡s { ilecrgt ÐTup,trÉD lez%
WARPEDPÅNS
Mtss¡NG HOI-ÞDOWNS
BAÞ FLTER MEDIA
CRACKED hLTERFRÀûIE
GROIJNDING SCRtr'II IN GRID
OTHER 1-Ð' &uo EËg,q¡¡t-tcEL
Questlons ¡tèm+31 - Page 40 of 119
HoFF 00079
DÐ
w.ç+i Lu I* Èlfaw)Ui tí1 *" p
SWAT TEÀIVI. OA/EG CHEç KLIST
* rä^a'/'
t,f q"* ø r.lô t¡fr ¡l:tl [edþ+'+'øt
loçco,te ula(tt tyJ. Trù, rÐoü,1 Ð+ *ry cuul'k .r"7
OUANIITY COMMENT
1Ð' 1,¡ btop rl o4{ ctp,l r'u9 rt i lnr r, I e Y ILOW GÉL
HOLES INPÀNS
YYARPED PANS
È4SSING HOLDDOVì'NS
BADFJTTÉR UÉDIA
CRACI(ED FX-TEF FRAÌE
GROT'NOING SCREW IN GR'D
l lht '4r.yrlt *t.r^ÐilCAULKilG GRID
Questisns ltem # 31 ' Pags 1 1l of 119
HOFF 00080
-U4n Ðo/ \or ,t ld t pr".t
s\"¿l sù,re* Nr,¡ -+y ,-o\ *ìJ.,*-
SWAT TËÄM QA/AC CflECKLIST
AUAilTITY GO¡I'MEN
LOWGEL 'tHOLES IN PANS
'b.onlon,olMtsSlNG HÕLÐDOM'IS I
BÂO ËILTER MEDIA,
CRAGI(ED FILTERFRAIÍË
GROUN DING SCREW I}I GRIO
CAI'LITING T¡RID }o $'f 'ß- u"ril a.*olÅino [$ { Á.1,L*
OT}IER T S/a¡('l¿,- L*"k
Questíons ltem#31 - PaP 110 of 119
HoFF 0008L
swÀT THAù! Cj/6,/AC C¡IEçKLIST
{. {u øruêò I tþ ær¿f€r)
&ut<t';¿t ÐuEÊ- ÉVtSrta4 ënu¿.k Å r- û¿um{ fr7un'ç
frenoveÞ 35 ¿ of æ PtP.tnt€T€re 4B-ù t+P €onu¿káo
uf+ep E A.Ì€ ED.Fl> fa ø ¿€trl¿S
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OUANÏTY roMMÊtfrs
LOW GEL t1 hÞ b ê tJ G e¿ ro fitrepç øBß¿nyt
HOTES ¡N PAÑs
NTARPED FANS
ÈtotDDouTNS 7 4*a¿ rcËÞ u¡"t€r¿ E fitl sí"¡ruî ü'{D€,
BÀD FILTEN, UEDIA I €,x et"lfll¡6,tÐ F¡¿r€nWtéo Iô?. lsþtm€T6 p lzt ÞGROUNDING SCREW IN GRID
ápt Lpnv<ora¡h 8' #cnru¿o ñøe ofZ
lümH
HOFF 00082
Q¡stwre,. A$ - Alq.f si\v.n fl.w' kt\..f {, &rs.dt'-l
SWAT TEAM QAJQC GHEGKLIST
Qr¡ästions ltem # 31 , Page 37 of 1 19
OUARTTTY TOMMENT
l-l o'*tJLOW GÉL
q o.ulV,JHOLÊS IN PANS
WARPED PAIìIS
Ð."tl.n-J tl.Jl.,,.,,,rsMISSING I{OLDDOWNS a_I
BAD FILTERIIEDIA
t oorr,lk.JCRACKED FILÍEñFRAIiIÉ
3ó SF oL *'-[CAULKTNg GRID-v\
OTHER
HOFF 00083
SWAT TEAM OAJQC CHECKLIST
(]x
CIUANT rY COMMENTS
R*,*t.iLOWGEL rlñú\ R*{o¡'JHOLES INPANS
IWÀRPEDPANS
I R¿r¡lou ot
FILTËR
SCRËW
ulo J{ ¡L L. * È^LL''^ G^rJCÀULKINCGRIDt
OTHER,
*St - *Mi: ,ci,r**,, *to, tp be,,.,u o,1, eèluaa¡. ane c{\
o,r t¡icai fd+- Jt\u6 4,u¡" ,
È.r!Reprnj I ?. r+¡ks q"o{v L R.L+
Stt',
Q¡estions ltem * 31 - Page 38 of I 19
HOFF 00084
SWAT TEAM AAÍAC SHETKLIST
QUÀilTTTY COI{MENÏs
LO!ì' GEL H{.t f.r.r.oA .r.,** lrlo'o,",J ruolHOLESIN PANS I ltl
t
WARFEDPAilS ll ?¿oh'J]ÌtlSSlN{l ll O l-D DO}Y}'|S
t
BAD FILTER IIEDIA lt Reo\, t,*lCRÂCXED FILIER FRAME
ftGROUNÞINC SCNEWN GRID
OfHER
tnP\',Ñt
O.¡estions llem*31- Page98 of 119
H0FF 00085
co!¡i¡-Eñrs --LOVIÍ GEL PRt l srrJt oml Q,..{.f,.r*^.'l lfF¡rr <
INPANS I ltr
-'R¿olpo,JM'SSIN9 HOLDDOWNS
BÆ' FILTER }IEDIÀ lrCRACKED RLIERFRAME
CROUND|NE SGREW IN GRIÞ ltOfHER
SWAT TÉAM AÁJQC CI{ECKLIST
Queslions ltem#31 - Pags45 of119
HoFF 00086
ËtYAl'f5:4fi{ Gåil:
ILOII' GEL
IIIOLÉS IN PANS
WARPEÛ PAM¡
NTL LMTSSING HOLDDOI]UNS
IBAD FILTERITTËDIA
CRÀCKED F]LTERFRAME
GRTUNDING SCREW IN GR'D
TOTHER Rlr.r lcrl
Qr¡eslions lùem*31 - Page
HoFF 00087
Ë'WAl' Tf, AS,l QAíÈG til Erll{l-lgT
co INTE
ILOW GEL ßcr.l ro¿o qJJ. o^'qo[- Ðoe<J w^^ ./,,/r¡.,}IOLES IN PANS
t
WÂRPÊD PAI'IS
ilÍsstNc HolÞÞo¡t¡¿s ottLIBAD FILTER MÉO!\
CRÀCXED FILTER FR.AME
EiNôUñIDING SCREYT' IN GRD
OTHER Rr,r \erf Y ctì t" ",[e ñri.s*rrr S*.^ så nJoola
Questions ltem * 31 . Paga 44 of 1 19
HOFF 00099
'Rt-
SWAT TFAM QAIAC çHECKLIST
COf$MENTS
LOW GE! ltHOLES lN PAI'IS I
WARPEDPANS Q 'en\r,¡,J ÍY¡,/\
MtsstNc HoLDDoungSt
BÀD ELTER MEDIÀ t ?""\nJ tr\L*CBAC}G¡¡ F¡LIER FRA¡IIE
GROUNDI}IG SGREW IN GRID
qfHER
Q¡ edions ìtem # 31 - Fage 46 of 1 19
HOFF 00089
LÔCÀllON:
AUANÛTY COMÙTËHTS
LOtr,t, GEL Ll
HOLES II{ PANS aWARPED PAI{S I
r-.lMISSIHGHOTDDOWNS
BÀI' FILTËR iJtEÞ]À I
CRACKED FIL'IERFRÄME tGROUNDING SCREVÍ II{ GRID
oThtËR
SWAT ÎËAM AÂ/GC THECKLI.qT
Queslions ltemû31 - Page &4 of 119
HOFF 00090
GOMMENTS
LôW GEL Ll
HOLES IN PANE aWARPED PAT{S IMISSIHG HOLDDOWNS tJ
BÀD FILYER MEOU\ ì
CRATKEO FILTER FRAÀIE t
ôROUND¡NO SCREW IN ORID
OTHER
SWAT TËAM CIA/OC ßFIËCKLIST
Q.¡estions ltem # 3'l - Page 42 of I 19
HOFF 00091
ù
SWAT TËA¡Iil ÖA/QC CHECKL]ST
Qr¡estions ltem*31 - Page&5of 119
LocÂTloN: 4ßo'r. i I
ûUANNTY
.*)GEL
jWARÞEDFÀNg
II
I
GROT'NDING SCREIY IN GR¡P
oTlrËR
HoFF 00092
rl
SWÀT TEAM QA'QC CI{E.CKL¡ST
Y, Er\r
COMMEhTTS
LOìl!' GEL , ¿-)
HOI.ES INÞÀNS jWARPED PÄNS
M]9SING HOT.DDOWNS vEAE FItIERMEDI,{ I
GRACXED FILTERTNÀil'Ê I
CROUMIIIG SGRE!1I l¡l¡ cRlD
OTHER
Questions ltem*31 - Page E1 of 119
HOFF 00093
,{Iyttn*'lr'¡iî-l-Eàri.åiiiå..ï#.-;*{iã'J.!r_i-.iìf,
?XZs ArJ,\WTwAs.L-t tuÊ,Õ@'Ù&sæfu ^)N*uu ÊE-Gþ?6"0
Y\Ëertw-r; ú¿pç op'ÞFþTfrØù Pst¿uæw. {*p*wþru.*a 4+lB*. l5 Tt+*r Fftzun, r.x,+¡w-[w,
HT¡\w trÈâH 6WÐ fþ*aç.pørÐovxv- þ.waæs {
r
,¡{NTIII ootd&Ë.¡üT9
LO!\' GEL.
HÞLE$ IN PAÍ{{I
UI,ARPED PANS¡ /Nnss¡NG HOLDDoì|VNS
BAÞ F¡LTER i,IEDIA LCRACKEO FILTERFRAHE
ERÛU¡IDING $ËNE$f Ê{ GRID.L
onnff{þ7s5 3
Qreslìons ltem#31 - Page50 of 119
HOFF 00094
¡
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HoFF 00100
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HoFF 00113
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HOFF 001-L4
Lt OT
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Quest¡ons ltem #31- Þage 29 of 119
HOFF 001-15
ÐLCIGATION:
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Qr¡esiions ltem*3'l 'Pagte 119 of ltS
HOFF 00115
SWAÏ CHECKLIST
AUAÌ{NTY' COMMEMTS
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Quesbons ltem # 31 . PagB 75 ol 1 I $
HOFF 00117
J *,ø*t kn rr;h'r"'SWAT TEAM QA/AG CHEGKLIST
COMMENT
LOì¡I GEL
HOT.ES IN PÀNS
h,ARPED PANS
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Questìons ltem # 31 - Page 106 of 11.9
HoFF 00118
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Questions ltem # 31 ' Page T7 of 1 19
HOFF 001-19
w
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.Questions ltem#31 - Page 108 of 119
HoFF 00120
w
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. Questions ltem # 31 - Page & of 1 19
HoFF 00121
nìSWAT TEAM QA/AG CHECKLIST
ÐATF" A),/lioc¡no'x, I
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Questions ltem#31 - Page 81 of 119
HOFF 00122
SV''AT ÏEAM üA/Qß CHËCKLüSI'
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tohtv' n AS - 41u,f s,\vtn l+.w' k\.4 { nrrcd
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Ouestions ltem # 31 - Page 93 of 119
HOFF OOL24
"SUI}AT TËh.ft QA/QG çFI8G}TLIST .
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Queslíons ltem*31 - Page 25 of 119
HOFF 001_32
COMME}.¡TT
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HOFF 00133
ù
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Queslions ltem *31 ' Paga 27 of 119
HOFF 001-34
\
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Ou eslions ltem # 31 - Fage 28 of 1 1 I
HOFF 00136
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HOFF 001-37
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SWAT TEAM OAJQC CH ECKLIST
lt oY
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Que$iorsltem*31 -Page67 of 119
HOFF 00138
& K-\\\
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Ouestions ltem # 31 ' Paç 30 of 1 19
HOFF 00139
SWAT TËAM A,A/AC THECKLIST
Vn¡sira | ø{
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fiARPEDPAHS
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CRACKËD FILIER FRATúE
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Quelions ltem#31 -Page 105of 119
HoFF 001-40
ß.t-L I¿.
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O¡eslions ltem *31 - Poge 31 of 1 19
- colf,ÍfËNT
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HoFF 001'41
DATEI O, 'lbt
KUSWAT :TEAM ÊA/QG ûTIECKL|ST
AUAHNTY Conl¡rr'ffi3
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OTHER Wf"l W (lF e!- c*J
Queslions ltern #31 - Paç 70 of 119
HOFF 00t42
SYVAT TEAM QA/GC THËTKLIST
?re- tu,-'l-led Qo".tÀor .?[a,æ pC.
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Questions ftem #31 - Page 69 of 119
HOFF 001.43
?r,
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HoFF 00L44
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HoFF 00145
DATÉ. â
SWAT TEAM OA/QG CHECKLIST
P-Ë- L "6-\ [.aKs ì^ silvår- '*'oh ry
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Questions ltem * 31 - Page 7B of 1 19
GOM¡.NENTS
LOWGEL *tt ?ps.{ f)rncHOT-E3IN PANS
I
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CROUND'NGSCREW¡N GRID
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HoFF 00146
SWAT TEAM Q!¡qç CHEGT.UST
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HoFF 00147
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Questions ltem# 31 ' Page 1 18 of 1 19
HoFF 00148
Rc,SWAT TEAM OA/QC CI{ECKLIST
'^- 4 tç zçI.J, ^,,rÅ, Pqs
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I
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BAO FJLTER TIEDI,A'i.;',-CRÂCKEÐ RLIER FRAì¡E
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Questions ttem # 31 . Paæ 1 17 of 1 1 9
HOFF 00149
Jor*"s þ(.'fl,'h ?u.SWAT TEAM AA/qç CHECKLI5T
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AUANTITY GOMIIIENT
lo Gpl *ht'rkn¿n tpøroJa. hii lrl'r!æPLOWgEL
lbv z lrtbb, - o'á,,Í..'fr'or,r a | {au.HOLES II{ FANS
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HISSING HOLDDOWNS
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GROUÅIÞII.ùG SCREW IN GßID
CÃULI{ING GRIÒ *in'OTHER
Quedions ltem# 31 - Page 115 of 119
HoFF 00i.50
Jr*r'-¿V*"**"---SWATTE ìM QA/AG CHEÇKLIST
Tt Fql'Ùrt
COfir:MENfS
LOWGEL
HOLES IN PÁN¡;
WARPEÐ PA}IS
Mlsslt{G Hou}lr{Oì¡lll8
BÀD RLTER IIIEDIA
CRÀCKED FILTER FRAIUE
G:ß,OUNDING S$REYì¡ IN GRID
I ¿CAULKIIIG GR]O xOTTiER L¿aL
Questions ltem*31 - Page116 of 119
H0FF 001-5L
IEtt$' I
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HOFF 001-54
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HOFF 00158
SWAT TEAM QA/AG THEGKLIST
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Questions ltem #31 - Page 76 of 119
HOFF 00161
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HOFF 00tr-62