A2O - Standard Capping - Lucas Furniture

• Site conducted

  Select

• 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

Capping

• Main Contractor:

• Project Number:

• Issued to:

• QA Sheet No:

• Elevation:

• Level:

• Comments:

VCL

• VCL waterproof membrane installed, joints silicone and taped.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• 40mm prisma strips to the front and the back at correct centres to hold VCL.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

Capping

• Top hats installed at correct centres with correct fixing type.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Z brackets installed at correct centres with correct fixing type.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Capping installed as per plan drawings. Fixing type and centres correct, joints of cappings correct.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Connecting capping butt straps to be siliconed.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

Completion

• Installer Signature:

  Sign

• A2O Signature:

  Sign

• Client Signature:

  Sign