A2O - SHEQ (BRE) Fire Barrier Checker Audit 3

• Site conducted

  Select

• Audit Title

• Project Name

• Conducted on

  Date

• Prepared by

• Location
  Address

• Guidance; This inspection report is carried out in order to, ensure that the A2O Fire Barrier quality assurance plan and the processes pertained within, are being followed by both A2O and site managements through the duration of the project. The purpose of the inspection is to ensure that A2O's robust system of quality checks are being met and all elements of the works have gone through the required stages of installation, inspection and sign off by both A2O site manager and our clients site manager as set out in each sites specific Fire Barrier QA Plan.

QA Checker Audit

• Main Contractor:

• Project Number:

• Issued to:

• Level:

• Date/Time

  Date

• Comments:

Pre-start checks

• Have Fire Barrier Plan and specification been issued by client?

  Fully Compliant

  Part Compliant

  Not Compliant

• Are fire barrier construction issue drawings issued and available for inspection?

  Fully Compliant

  Part Compliant

  Not Compliant

• Are supplier installation guided issued and available for inspection?

  Fully Compliant

  Part Compliant

  Not Compliant

Fire Barrier BRE QA Plan

• Has Fire Barrier QA Plan been reviewed and signed off and approved by A2O senior management?

  Fully Compliant

  Part Compliant

  Not Compliant

• Does client have any special FB requirements?

  Checked

  Hold

Training

• Has Fire Barrier training been arranged with the product supplier?

  Checked

  Hold

• Have periodic inspections and final sign off inspection been arranged with the product supplier, and hold points marked on A2O Construction programme?

  Checked

  Hold

Materials

• Are all fire barrier materials stored in accordance with supplier/manufacturers recommendations?

  Fully Compliant

  Part Compliant

  Not Compliant

• Have all Fire Barrier materials been checked against schedules and delivery notes?

  Fully Compliant

  Part Compliant

  Not Compliant

• Are all Fire Barrier materials stored safely in a designated and agreed lay-down area, under cover and sheltered from the elements, in a manner to minimize risk of damage?

  Fully Compliant

  Part Compliant

  Not Compliant

Fire Barrier site installation QA

• Are QA inspections being carried out in accordance with the agreed Quality Plan?

  Fully Compliant

  Part Compliant

  Not Compliant

• Do inspections cover all aspects of the fire barrier installation works and enable complete identification of all fire barriers.

  Fully Compliant

  Part Compliant

  Not Compliant

Live Site Check

Element 1

• Element

• Materials

  Compliant

  Non-Compliant

  N/A

• Installation

  Compliant

  Non-Compliant

  N/A

• Drawing Information

  Compliant

  Non-Compliant

  N/A

Elemant 2

• Element:

• Materials

  Compliant

  Non-Compliant

  N/A

• Installation

  Compliant

  Non-Compliant

  N/A

• Drawing Information

  Compliant

  Non-Compliant

  N/A

Elemant 3

• Element:

• Materials

  Compliant

  Non-Compliant

  N/A

• Installation

  Compliant

  Non-Compliant

  N/A

• Drawing Information

  Compliant

  Non-Compliant

  N/A

Completion

• Installer Signature:

  Sign

• A2O Signature:

  Sign