A2O - Generix Stone

• 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.
  5. Share your report by exporting as PDF, Word, Excel or Web Link

Generix Stone

• Main Contractor:

• Project Number:

• Issued to:

• QA Sheet No:

• Elevation:

• Level:

• Comments:

Generix Stone

• Module end handed over to A2O by Kier<br> - Area to free of other trades, concrete upstand finished and sealed.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

Hold point sign off

• A2O manager

  Sign

• Brackets are fixed as per latest drawings with thermal pad if required with the correct type/number of fixings.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Cills to be level and at the required height, as per latest drawings, with the correct type / number of fixings.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Insulation to be 2x 100mm layers, 10 fixings per full board required, middle fixings to be S/S and perimeter plastic, fixing arrangement as per comments, all joints to be sealed with tape with no gaps, back void of horizontal top hat to be filled with 20mm thick insulation.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• T rails to be installed as per latest drawings, with correct number / type of fixings. Sliding point and fixed point locations to be followed as per A2O subgrid drawings.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Anti rattle gasket / tape is continuous and positioned on both outer edges.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Ensure bottom/intermediate and top supports are positioned in the correct place and as per latest drawings. Fixings to support as per spec.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

Hold point sign off

• A2O manager

  Sign

• TN76 adhesive is applied to the vertical T rails at 100mmx40mmx12mm as per CWCT spec. This should line through with the centre of the stone.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Ensure that the stone is free from damage and the gaps are consistent and correct.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

Hold point sign off

• A2O manager

  Sign

• Ensure surfaces are free from dirt before anti graffiti solution applied. Check 3 coats have been applied and that full coverage has been achieved.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

Completion

• Installer Signature:

  Sign

• A2O Signature:

  Sign

• Client Signature:

  Sign