FIELD HUBGEC2 — ELECTRICAL – LOW VOLTAGE
Contractor QA/QC Door Checklist
Door Frame, Door, and Door Hardware Checklist • LAWA template (fillable copy) • GEC2 / Apex — Electrical & Low Voltage
| Door Frame / Door Installation | |||||
| # | Item | Y / N | Comments | Initials | Date |
|---|---|---|---|---|---|
| 1 | Doorjamb and door type meet LAWA Design & Construction Handbook requirements? (i.e. brand, model, type, material, etc.) | ||||
| 2 | Door hardware has additional backing inside the jamb and door to securely hold the hardware? | ||||
| 3 | Fire / UL listing labels present on door frame / door / hardware (if req'd)? | ||||
| 4 | If the door frame is rated, was the door frame modified? (drilled thru, cut, etc.) If YES, re-certification of door frame will be required. | ||||
| 5 | Doorjamb installed / fastened with approved LAWA DCH required anchors? Is the door jamb plumb and square? | ||||
| 6 | Door jamb installed on a level surface? | ||||
| 7 | Cross-sight of door jamb confirmed? | ||||
| 8 | If the door is rated, was the door modified? (drilled thru, cut, etc.) If YES, re-certification of door will be required. | ||||
| 9 | Caulking around door jamb reveal complete? (Exterior doors) | ||||
| 10 | Door swings freely with no obstructions, rubbing, binding, etc.? | ||||
| 11 | Door closes flush with door frame? | ||||
| 12 | Door opens 90 degrees with no obstructions? (some doors 180 degrees +) | ||||
| 13 | 1/8" reveal around sides and top of doors confirmed? | ||||
| 14 | 3/4" max space between bottom of fire door and finished product? | ||||
| 15 | 3/16" max gap at bottom of door confirmed? | ||||
| 16 | Exterior door sealed per California Building Code 1133B.2.4.1 (vermin control)? | ||||
| 17 | Confirmed door is not bowed, twisted, or crooked? | ||||
| 18 | Door and door jamb painted prior to installing hardware? | ||||
| Conduit Rough-In / Power Installation | |||||
| # | Item | Y / N | Comments | Initials | Date |
|---|---|---|---|---|---|
| 1 | Low voltage conduit to door frame installed properly with J-box mounted at frame? | ||||
| 2 | 120VAC power provided at door for low voltage power supply installed? | ||||
| Door Hardware Installation | |||||
| # | Item | Y / N | Comments | Initials | Date |
|---|---|---|---|---|---|
| 1 | Hardware installed complies with the specified hardware schedule per project Plans & Specifications? | ||||
| 2 | Does hardware installed adhere to the LAWA Design & Construction Handbook requirements? | ||||
| 3 | Core is either Schlage or Medeco depending on keying plan? | ||||
| 4 | Strike plate and latch assemblies flush with door and frame? | ||||
| 5 | Fire bolts aligned at double doors (if req'd)? | ||||
| 6 | Confirmed jamb strike is not filed? | ||||
| 7 | Latch is centered with jamb strike? | ||||
| 8 | Threshold installed per manufacturer's recommendations? Sealant applied for exterior doors? | ||||
| 9 | Wall assemblies and required ratings completed on both sides of wall to a primer finish? | ||||
| 10 | All fasteners installed per the manufacturer's recommendations? | ||||
| 11 | Door hold open installed (if req'd)? | ||||
| 12 | Door hold open electrical inspection for infrastructure? | ||||
| 13 | Door closure setting per manufacturer recommendations? | ||||
| 14 | Door closure adjusted with air in the space on? | ||||
| Low Voltage ACAMS Hardware / Wire / Cable Installation | |||||
| # | Item | Y / N | Comments | Initials | Date |
|---|---|---|---|---|---|
| 1 | ACAMS reader shall be labeled with the correct reader name. | ||||
| 2 | If ACAMS, is electrified hardware on the same side as card reader(s)? | ||||
| 3 | Electrical components inspected to its source? (material, supports, labeling, thru-wall penetrations, continuity test, panel schedules, etc.) | ||||
| 4 | Approved exemption request provided for any work, materials, or process not in line with LAWA DCH, IT, LAXPD, etc.? | ||||
| General Contractor Responsibilities Prior to Inspection | |||||
| # | Item | Y / N | Comments | Initials | Date |
|---|---|---|---|---|---|
| 1 | Door shall be permanently labeled with the correct program report identification number. Permanent label for top of door jamb; P-touch 1" black font acceptable temporarily. | ||||
| 2 | Door hold open operates correctly? | ||||
| 3 | Door hold open release operates correctly? | ||||
| 4 | Door closer speed adjusted properly? | ||||
| 5 | Door closer power adjusted properly? | ||||
| 6 | Latch engages completely with strike? | ||||
| 7 | Functionality of door and reader? | ||||
| 8 | If ACAMS, is electrified hardware set to fail secure? | ||||
| 9 | Door "Pop": Does the door re-latch without manual intervention? | ||||
| 10 | Doors free from defects / dust? All protective items removed to allow full inspection? | ||||
| 11 | Does lock function match the intended use of the space / room / door? | ||||
| 12 | Approved exemption request provided for any work, materials, or process not in line with LAWA DCH, IT, LAXPD, etc.? | ||||
This is a fillable copy of the LAWA "Contractor QA/QC Door Frame, Door, and Door Hardware Checklist" (template edited 11/19/2021). The verbatim LAWA PDF is also hosted in the hub.
LAWA Contractor QA/QC Door checklist. "Y/N" per item; record comments, inspector initials, and date. ACAMS doors require electrified hardware set to fail-secure and reader labeled to the correct reader name. Contractor QC, LAWA Inspector, and LAWA Representative sign-offs required.