A2O - Built-up Roof

• Site conducted

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• Audit Title

• Project Name

• Conducted on

  Date

• Prepared by

• Location
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• Instructions
  -------------------
  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

Built-up Roof

• Main Contractor:

• Project Number:

• Issued to:

• QA Sheet No:

• Elevation:

• Level:

• Comments:

STRUCTURE

• Primary structure handover complete.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

Storage

• Store the board material in dry protected conditions, never stacked more than two pallets high.

  Checked

  Hold

• Personnel

  Installer

  A2O

Installation Checks

• Liner panels to be fixed in every corrugation @ eaves, Ridge & Joint location & 3nr. intermediately.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Foam fillers to be installed @ eaves & ridge and mastic sealed for air tightness.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Spacer Bar system to be correctly interlocked & fixed @ no more than 1M centres or as system specification.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Liner panels to have polyband or similar to side laps and mastic seal to end laps.

  Checked

  Hold

• Personnel

  Installer

  A2O

• Insulation to be laid continuously with no gaps, to ensure correct thermal qualities.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Eaves closure flashing to be mastic sealed & have minimum of 1nr fixing into face.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Outer sheet to be fixed on every corrugation @eave, ridge & panel jointlines +3nr intermediates.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Side laps to be stitched @450c/l on main sheet and 300 c/l for Rooflights.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Rooflight fixings to have oversized washers to liner & Poppy Red fixings to outer sheet.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Ridge to be sealed with 2nr runs of mastic. Ridge fillers to be set back 80mm.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

Completion

• Installer Signature:

  Sign

• A2O Signature:

  Sign

• Client Signature:

  Sign