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.
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Tenmat fire barriers
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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:
Tenmat fire barrier materials
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Fire barrier schedule is available<br>within the site documentation
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Personnel
- Installer
- A2O
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Fire barrier materials have been<br>checked on delivery to site to be<br>correct type and specification in<br>accordance with the A2O fire barrier<br>schedule
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Personnel
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Fire barrier materials have been<br>stored on site in an appropriate<br>manned in accordance with<br>manufacturers recommendation.<br>
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Personnel
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All fire barrier brackets, fixings and<br>tape has been delivered to site and<br>checked that they are in accordance<br>with the A2O fire barrier schedule<br>and manufacturers specification.
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Personnel
Pre-installation
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A site meeting with fire barrier<br>supplier [Tenmat] arranged and<br>carried out in advance of installation<br>works commencing. To include any<br>training that may be required.
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Personnel
- Installer
- A2O
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A2O Fire barrier construction<br>drawing are on site within the A2O<br>drawing file.
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Personnel
- Installer
- A2O
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All installation operatives have been<br>briefed on the specific installation of<br>the fire barriers to be installed, in<br>accordance with manufacturers<br>recommendation
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Personnel
Fire barrier installation
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Check fire barrier locations are in<br>accordance with A2O fire barrier<br>setting out construction drawings.
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Personnel
- Installer
- A2O
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Linear Gap Seals installed under compression.
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Personnel
- Installer
- A2O
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Adjacent lengths tightly butted together. Product is compressed and fully fully in contact with supporting wall and board.
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Personnel
- Installer
- A2O
Completion
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Installer Signature:
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A2O Signature:
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Client Signature: