A2O - GRC - Crawley Civic Centre - duplicate

• Site conducted

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• Audit Title

• Project Name

  Drawing

• 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

GRC

• Main Contractor:

• Project Number:

• Issued to:

• QA Sheet No:

• Elevation:

• Level:

• Comments:

STRUCTURE and preceding trades

• SFS support and siniat Board complete.

  Select Checked Hold

  • Checked
  • Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Yes

  No

  N/A

Tyvek Firecurb Membrane

• Correct membrane installed and sealed using the correct tape.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

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

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

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.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• 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).

  Checked

  Hold

  N/A

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• 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).

  Checked

  Hold

  N/A

• Personnel

  Select Installer A2O

  • Installer
  • A2O

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

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

Rockwool Insulation

• Insulation fixed in accordance with A2O working drawings.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

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

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

GRC pieces

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

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

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

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

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

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Elevation photos

  Media

Completion

• Installer Signature:

  Sign

• A2O Signature:

  Sign

• Client Signature:

  Sign