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
Aluminium Rainscreen
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Main Contractor:
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Project Number:
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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
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Has SFS QA been completed?
- Checked
- Hold
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Personnel
- Installer
- A2O
Membrane
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Tremco Illbrook Me010 breather membrane sealed back to Y wall board.
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Personnel
- Installer
- A2O
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Tears and splits repaired and fully taped min 100mm overlap.
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Personnel
- Installer
- A2O
Support Grid
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35mm top hats fixed at 600mm centres.
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Personnel
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Fixed and sliding point brackets spaced vertically/horizontally and fixing arrangement in accordance with working drawings using stainless steel tek fixings.
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Personnel
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Vertical T/L's positively fixed to fixed point brackets using stainless steel rivet/tek fixings.
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Personnel
- Installer
- A2O
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Vertical T/L's fixed to sliding point brackets through slotted holes to facilitate movement.
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Personnel
- Installer
- A2O
Rainscreen Background
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75mm rockwool duo - slab installed with centre fixed metal washer and top and bottom plastic washers overlapping slabs. Slabs to be neatly cut and touching to allow fibres to bond.
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Personnel
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Siderise vertical fire barriers installed as per A2O working drawings with compression to back face of aluminium panels. Compression to not be compromised by fire barrier brackets.
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Personnel
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Siderise horizontal fire barriers installed as per A2O working drawings with 25mm expansion allowed to back face of aluminium panels.
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Personnel
- Installer
- A2O
Sotech Casettes
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Sotech cassette panels installed as per A2O working drawings hangers positively engaged to cladding rail.
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Personnel
- Installer
- A2O
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Cover flashings installed as per A2O working drawings and materials checked for damage / interfaces to be correct.
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Personnel
- Installer
- A2O
Completion
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Installer Signature:
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A2O Signature:
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Client Signature: