A2O - Composite roof

• Site conducted

  Select

• Audit Title

• Project Name

• Conducted on

  Date

• Prepared by

• Location
  Address

• 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

Composite roof

• Main Contractor:

• Project Number:

• Issued to:

• QA Sheet No:

• Elevation:

• Level:

• Comments:

STRUCTURE

• Primary structure handover complete.

  Compliant

  Non Compliant

• Personnel

  Select Installer A2O

  • Installer
  • A2O

Storage

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

  Compliant

  Non Compliant

• Personnel

  Installer

  A2O

Installation Checks

• 8mm diameter bead mastic installed on eaves purlin.

  Compliant

  Non Compliant

  Not required / to follow

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• 8mm bead mastic installed onto ridge line or hip cleader.

  Compliant

  Non Compliant

  Not required / to follow

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Panel end laps - bottom panel to have minimum 10mm bearing onto purlin.

  Compliant

  Non Compliant

  Not required / to follow

• Personnel

  Select Installer A2O

  • Installer
  • A2O

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

  Compliant

  Non Compliant

  Not required / to follow

• Personnel

  Installer

  A2O

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

  Compliant

  Non Compliant

  Not required / to follow

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• 3nr primary fixings per panel per purlin - fastener positioned in centre of each corrugation.

  Compliant

  Non Compliant

  Not required / to follow

• Personnel

  Select Installer A2O

  • Installer
  • A2O

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

  Compliant

  Non Compliant

  Not required / to follow

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Panel side laps stitched as per manufacturers recommendations.

  Compliant

  Non Compliant

  Not required / to follow

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Ridge flashing with 150mm end laps sealed with 2nr runs of butyl mastic and stitched onto each roof corrugation. 6 fixings across ridge at end laps.

  Compliant

  Non Compliant

  Not required / to follow

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Ridge fillers to be sealed top and bottom and set back 80mm from edge of ridge flashing.

  Compliant

  Non Compliant

  Not required / to follow

• Personnel

  Installer

  A2O

Completion

• Installer Signature:

  Sign

• A2O Signature:

  Sign

• Client Signature:

  Sign