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
NORclad Timber to Eurobond Panel
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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
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Primary Structure handover complete.
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Personnel
- Installer
- A2O
Storage
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Once delivered to site, the plastic wrapping to the timber pallets should be removed from the sides of the pallets, leaving only the top plastic in place if pallets are stored outside, allowing the timber to breath and acclimatise whilst awaiting installation.
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Personnel
- Installer
- A2O
Sub-Straight
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Check sub-straight is lined in accordance with construction issue drawings and lines through with interfacing finishes.
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Personnel
- Installer
- A2O
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Check sub-straight has been inspected and signed off prior to installing any rainscreen finishes.
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Personnel
- Installer
- A2O
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Check gridlines are in accordance with construction issue information and datums have been provide by site engineer.
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Timber Battens and Panels.
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Check batten dimensions and fix EPDM tape to back face.
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Personnel
- Installer
- A2O
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Check battens dimensions and orientation are as design specification; chamfered sides are correctly located to allow rain run-off if applicable.
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Personnel
- Installer
- A2O
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Battens fixed in accordance with construction issue design specification and fixed with specified fixings.
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Personnel
- Installer
- A2O
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Black rubber gasket or EPDM tape installed to vertical batten face in Rock panel joint lines, if specified.
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Personnel
- Installer
- A2O
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Fire barriers installed if required in accordance with design specification. (Photographs taken prior to installation of finish panels)
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Personnel
- Installer
- A2O
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Rock panels installed and fixed in accordance with design specification.
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Personnel
- Installer
- A2O
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Installation snagged and DE snagged.
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Personnel
- Installer
- A2O
Completion
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Installer Signature:
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A2O Signature:
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Client Signature: