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
Porcelain Rainscreen
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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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Handover documentation been issued by Main Contractor?
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Personnel
- Installer
- A2O
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Gridlines and datums marked.
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Personnel
- Installer
- A2O
Membrane
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Tyvek membrane installed and sealed. <br>
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Personnel
- Installer
- A2O
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Tears and splits repaired and fully taped min 100mm overlap.
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Personnel
- Installer
- A2O
Support Grid
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Horizontal top hats spaced and fixed in accordance with working drawings using stainless steel tek fixings.
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Personnel
- Installer
- A2O
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Fixed and sliding point brackets spaced vertically/horizontally and fixing arrangement in accordance with working drawings using stainless steel tek fixings. <br>
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Personnel
- Installer
- A2O
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Vertical T's positively fixed to fixed point brackets using stainless steel rivet/tek fixings. <br>
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Personnel
- Installer
- A2O
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Vertical T's fixed to sliding point brackets through slotted holes to facilitate movement.
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Personnel
- Installer
- A2O
Stone Rainscreen
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Tile clips fixed to vertical alumium sub-structure in accordance with working drawings using stainless steel tek fixings.<br>
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Personnel
- Installer
- A2O
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Stone tiles checked for tolerance and damage.<br>
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Personnel
- Installer
- A2O
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Stone tiles fully restrained within clips and consistent spacing between tiles at 6mm (+/- 2mm)
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Personnel
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Panel adhesive installed between aluminium T and rear of panel.
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Personnel
Completion
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Installer Signature:
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A2O Signature:
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Client Signature: