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
Rockpanel 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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Store the board material in dry protected conditions, never stacked more than two pallets high
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Personnel
- Installer
- A2O
Membrane
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Tears and splits repaired and fully taped min 100mm overlap.
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Personnel
- Installer
- A2O
Composite Panel sub-straight
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Check sub-straight is lined in accordance with construction issue drawings and lines through with interfacing finishes. <br>
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Personnel
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Check that composite panel joints and edges have been flashed and sealed in accordance with design specification <br>
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Personnel
- Installer
- A2O
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Check composite panels are flush with one another.
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Personnel
- Installer
- A2O
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 <br>
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Personnel
- Installer
- A2O
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Battens fixed in accordance with design specification and fixed with specified fixings. <br>
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Personnel
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Black rubber gasket installed to vertical baton face in Rock panel joint lines, if specified. <br>
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Personnel
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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
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Rock panels installed and fixed in accordance with design specification.
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Personnel
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Installation snagged and de-snagged.
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Personnel
Completion
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Installer Signature:
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A2O Signature:
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Client Signature: