A2O - Composite roof-lights

• Site conducted

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• Audit Title

• Project Name

• Conducted on

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• Prepared by

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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.
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A2O - Composite roof-lights

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

  Checked

  Hold

• Personnel

  Installer

  A2O

Installation Checks

• Spreader plates fitted at all lap locations (rooflight to rooflight/ rooflight to sheet/ sheet to rooflight)

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Panel end laps - bottom panel to have 40mm bearing onto purlin / spreader plate.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• 6mm x 5mm strip mastic installed at panel end laps - 2 rows above fixing point, 1 row below fixing point, bottom row 5mm back from end of panel.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Check end laps for ineffective seals and seal as necessary.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• 6nr primary fixings per panel per purlin - 2 fasteners positioned in raised profile of each corrugation.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• 6mm x 5mm strip mastic installed to panel side laps.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Panel side laps stitched as per manufacturers recommendations.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Fasteners from the composite sheet above the rooflights must be positioned a minimum of 25mm into the rooflight.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• All fixings must pass through the filler block within the rooflight.

  Checked

  Hold

• Personnel

  Installer

  A2O

Completion

• Installer Signature:

  Sign

• A2O Signature:

  Sign

• Client Signature:

  Sign