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
TI Stone
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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:
TI Stone
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Module end handed over to A2O by Caddick Construction<br> - Area to free of other trades
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Personnel
- Installer
- A2O
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Ensure the drip flashing is installed, with a maximum of 300mm centres between Tapcon fixings
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Personnel
- Installer
- A2O
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Ensure the Zeds are level and correct to the drawings, with a maximum of 300mm centres between Tapcon fixings
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Personnel
- Installer
- A2O
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Ensure the rails are level and correct to the drawings, with a maximum of 300mm centres between Tek Screw fixings.
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Personnel
- Installer
- A2O
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Ensure there are 2 fixings at the fix point on the top flange side by side.
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Personnel
- Installer
- A2O
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Ensure the Mid Rails have been fitted with 2 runs of gaskets and start/end rails with 1 run of gasket.
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Personnel
- Installer
- A2O
Hold point sign off
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A2O manager
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Ensure that the dowel insert to undercut anchor is tightened using torque screwdriver set to maximum torque of 4.5 N/m.
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Personnel
- Installer
- A2O
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Ensure the stone has been gapped correctly with 8mm joints.
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Personnel
- Installer
- A2O
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Ensure the stone has 5mm of head clearance from the rail to allow for retro fitting.
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Personnel
- Installer
- A2O
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Ensure the stone is free from damage and ready to handover.
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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: