Title Page
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Site conducted
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Audit Title
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Project Name
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Conducted on
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Prepared by
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Location
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Instructions
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1. Answer "Checked" or "Hold" for the questions below, then identify the personnel who conducted the checking.
2. Add photos and notes by clicking on the paperclip icon.
3. To add a Corrective Measure click on the paperclip icon, then "Add Action", provide a description, assign to a member, set priority and due date.
4. Complete audit by providing digital signature.
5. Share your report by exporting as PDF, Word, Excel or Web Link
Mech-Slip Rainscreen
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Main Contractor: Bellway
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Project Number: C1212 Riverwell, Watford
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Issued to:
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QA Sheet No:
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Elevation:
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Level:
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Comments:
STRUCTURE and preceding trades
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structure handed over
- Checked
- Hold
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Personnel
- Installer
- A2O
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Tyvek Firecurb Membrane
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Correct membrane installed and sealed using the correct tape.
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Personnel
- Installer
- A2O
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Tears, splits or holes repaired and fully taped min 100mm overlap.
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Personnel
- Installer
- A2O
Support Grid
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Fixed and sliding point brackets spaced vertically/horizontally and fixing arrangement in accordance with working drawings using self rising chemical and threaded rod
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Personnel
- Installer
- A2O
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Vertical T and L rails positively fixed to fixed point brackets using Ejot JT4-6-5.5x22
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Personnel
- Installer
- A2O
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Vertical T and L rails fixed to sliding point brackets through slotted holes to facilitate movement.
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Personnel
- Installer
- A2O
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Horizontal movement joint included at slab level.
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Personnel
- Installer
- A2O
Rockwool Insulation
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Insulation fixed in accordance with A2O working drawings.
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Personnel
- Installer
- A2O
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Insulation joints and penetrations around brackets need to be butted tight with no gaps.
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Personnel
- Installer
- A2O
ACS Brickslips
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ACS Brickslip panels reference are installed according to the A2O drawings using the Ejot JT3 LT3 5.5x25 screws
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Personnel
- Installer
- A2O
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Make sure that ACS panels is interlock to each other as per manufacture specification.
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Personnel
- Installer
- A2O
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Check for cracked bricks and perps are plum and consistent
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Personnel
- Installer
- A2O
Pointing
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Check the mortar for the specification and correct color
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Personal
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check the pointing for any cracks
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Personal
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Installer Signature:
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A2O Signature:
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Client Signature: