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.
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Arcelor Mittal
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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:
Pre-start checks
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Check steelkwork is within tolerances : Column spacing as drawing, Column Level, Height, Datums marked by site engineer.
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Personnel
- Installer
- A2O
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Panels delivered undamaged and as per a2o schedules / drawings.
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Personnel
- Installer
- A2O
Primary Seals
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Air/water tight seamseal applied between base track and underside of base track with hammerfixings at 600mm centres. <br>
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Personnel
- Installer
- A2O
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90x12mm continuous rubber air seal gasket installed to columns.
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Personnel
- Installer
- A2O
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12x6mm continuous rubber air seal gasket around window and door openings. Seam seal mastic where appropriate.
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Personnel
- Installer
- A2O
Panels
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Check that panels are un-damaged as they are removed from pallets and that there is no sigificant colour variation. <br>
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Personnel
- Installer
- A2O
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Panel are properly engaged into each other and horizontal joints aligned with adjacent panels. <br>
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Personnel
- Installer
- A2O
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Panels installed with correct number of fixings / spreader plates as per A2O working drawings.
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Personnel
- Installer
- A2O
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Protective film to be removed from panel faces prior to installation (unless instructed otherwise by client).
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Personnel
- Installer
- A2O
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All gaps between panel joints to be fully packed with either loose rockwool (min 23kg/m3 density) or fire rated canister grade foam.
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Personnel
- Installer
- A2O
Flashings and Secondary Seals
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Horizontal base drip cover flashings to be installed with rivet or torx head screws at miniumum 450mm centres. Miniumum 60mm wide profiled butt straps to be sealed behind each flashing.
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Personnel
- Installer
- A2O
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9x3mm continuous butyl tape applied between flashing and panel to prevent water ingress.
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Personnel
- Installer
- A2O
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Vertical joint and corner flashings to be fixed to panel with rivet or torx head screws at minimum 450mm centres.
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Personnel
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Profiled butt straps present at flashing joints. <br>
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Personnel
Completion
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Installer Signature:
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A2O Signature:
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Client Signature: