A2O - Suspended Timber Soffit

• 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

Suspended Timber Soffit

• Main Contractor:

• Project Number:

• Issued to:

• QA Sheet No:

• Elevation:

• Level:

• Comments:

STRUCTURE

• Primary Structure handover complete.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

Storage

• Once delivered to site, the plastic wrapping to the timber pallets should be removed from the sides of the pallets, leaving only the top plastic in place if pallets are stored outside, allowing the timber to breath and acclimatise whilst awaiting installation.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

Sub-Straight

• Check sub-straight brackets and battens have been installed in accordance with design specification, inspected and signed off prior to installing any timber finishes.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Check gridlines are in accordance with construction issue information and datums have been provide by site engineer.

  Checked

  Hold

• Personnel

  Installer

  A2O

Timber Cladding.

• Is timber type correct?

  Checked

  Hold

• Personnel

  Installer

  A2O

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

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

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

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Insect mesh installed covering whole elevations between vertical and horizontal battens

  Yes

  No

  N/A

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Battens fixed in accordance with construction issue design specification and fixed with specified fixings.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Spacing of timber correct with fins every 600mm.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Fixings and timber joints correct and as per A2O working drawings.

  Checked

  Hold

• Installer

  A2O

• Installation snagged and DE snagged.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

Completion

• Installer Signature:

  Sign

• A2O Signature:

  Sign

• Client Signature:

  Sign