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.
5. Share your report by exporting as PDF, Word, Excel or Web Link
GRC
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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:
STRUCTURE and preceding trades
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SFS support and Versapanel Board complete.
- Checked
- Hold
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Personnel
- Installer
- A2O
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Tyvek Firecurb Membrane
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Correct membrane installed and sealed using the correct tape.
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Personnel
- Installer
- A2O
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Tears, splits or holes repaired and fully taped min 100mm overlap.
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Personnel
- Installer
- A2O
Support Grid
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Flat plate fire barrier is correctly installed to window jambs. Flat plates fixed at 600mm centres with JT3 3 63 x 50 without washers. Gaps sealed between window jamb and flat plate with rockwool fire pro intumescent mastic.
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Personnel
- Installer
- A2O
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Vertical GRC support brackets to PFC's installed as per A2O working drawings. Isolation pad behind bracket and fixings as per schedule (Stainless steel mola bolt peg anchor).
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Personnel
- Installer
- A2O
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Horizontal GRC brackets to concrete installed as per A2O working drawings. Isolation pad behind bracket and fixings as per schedule (M12 fischer bolts tightened to correct torque setting).
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Personnel
- Installer
- A2O
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Fire barriers installed as per drawing and QA sheets recorded on Bolster.
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Personnel
- Installer
- A2O
Rockwool Insulation
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Insulation fixed in accordance with A2O working drawings.
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Personnel
- Installer
- A2O
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Insulation joints and penetrations around brackets need to be butted tight with no gaps.
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Personnel
- Installer
- A2O
GRC pieces
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GRC pieces installed in correct order as per SCI working drawings.
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Personnel
- Installer
- A2O
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GRC pieces lined and levelled using adjustment on brackets / stainless steel packers as per GB architectural specification.
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Personnel
- Installer
- A2O
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GRC pieces checked for chips / blemishes. Any holes filled with GRC repair compound as per GB architectural recommendations.
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Personnel
- Installer
- A2O
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Elevation photos
Completion
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Installer Signature:
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A2O Signature:
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Client Signature: