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

Rockpanel to Eurobond Panel

  • Main Contractor:

  • Project Number:

  • Issued to:

  • QA Sheet No:

  • Elevation:

  • Level:

  • Comments:

STRUCTURE

  • Primary Structure handover complete

  • Personnel

Storage

  • Store the board material in dry protected conditions, never stacked more than two pallets high

  • Personnel

Membrane

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

  • Personnel

Composite Panel sub-straight

  • Check sub-straight is lined in accordance with construction issue drawings and lines through with interfacing finishes. <br>

  • Personnel

  • Check that composite panel joints and edges have been flashed and sealed in accordance with design specification <br>

  • Personnel

  • Check composite panels are flush with one another.

  • Personnel

Timber Battens and Panels

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

  • Personnel

  • Check battens dimensions and orientation are as design specification; chamfered sides are correctly located to allow rain run-off if applicable <br>

  • Personnel

  • Battens fixed in accordance with design specification and fixed with specified fixings. <br>

  • Personnel

  • Black rubber gasket installed to vertical baton face in Rock panel joint lines, if specified. <br>

  • Personnel

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

  • Personnel

  • Rock panels installed and fixed in accordance with design specification.

  • Personnel

  • Installation snagged and de-snagged.

  • Personnel

Completion

  • Installer Signature:

  • A2O Signature:

  • Client Signature:

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