A2O - Norclad Timber to Benchmark Panel

• Site conducted

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• 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

NORclad Timber to Benchmark Panel

• Main Contractor:

• Project Number:

• Issued to:

• QA Sheet No:

• Elevation:

• Level:

• Comments:

STRUCTURE

• Primary Structure handover complete.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

Storage

• Timber carefully offloaded and inspected for damage. Any damage immediately reported to line manager.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Timber stacked on a level area to avoid warping and protected from site damage. Release plastic wrapping to timber to allow airflow.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

Sub-Straight

• Check panel installation is complete and ready for timber. Check QA completed.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

Flashingss

• Base and perimeter flashings installed and sealed.

  Yes

  No

  N/A

• Installer

  A2O

Timber Battens and Panels.

• Check batten dimensions and fix EPDM tape to back face.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Battens fixed in accordance with construction issue design specification and fixed with specified fixings.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Fire barriers installed if required in accordance with design specification. [photographs taken prior to installation of finish panels]

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Timbers fixed with correct quantity of stainless steel nails / screws in accordance with A2O drawings. Nails to be level and equally spaced.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

Completion

• Installer Signature:

  Sign

• A2O Signature:

  Sign

• Client Signature:

  Sign