Title Page

  • Site conducted

  • Audit Title

  • Project Name

  • Conducted on

  • Prepared by

  • Location
  • 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

  • Main Contractor:

  • Project Number:

  • Issued to:

  • QA Sheet No:

  • Elevation:

  • Level:

  • Comments:

STRUCTURE and preceding trades

  • SFS support and Versapanel Board complete.

  • Personnel

Tyvek Firecurb Membrane

  • Correct membrane installed and sealed using the correct tape.

  • Personnel

  • Tears, splits or holes repaired and fully taped min 100mm overlap.

  • Personnel

Support Grid

  • 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.

  • Personnel

  • 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).

  • Personnel

  • 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).

  • Personnel

  • Fire barriers installed as per drawing and QA sheets recorded on Bolster.

  • Personnel

Rockwool Insulation

  • Insulation fixed in accordance with A2O working drawings.

  • Personnel

  • Insulation joints and penetrations around brackets need to be butted tight with no gaps.

  • Personnel

GRC pieces

  • GRC pieces installed in correct order as per SCI working drawings.

  • Personnel

  • GRC pieces lined and levelled using adjustment on brackets / stainless steel packers as per GB architectural specification.

  • Personnel

  • GRC pieces checked for chips / blemishes. Any holes filled with GRC repair compound as per GB architectural recommendations.

  • Personnel

  • Elevation photos

Completion

  • Installer Signature:

  • A2O Signature:

  • Client Signature:

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