Title Page

  • Site conducted

  • Audit Title

  • Project Name

  • Conducted on

  • Prepared by

  • Location
  • 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

  • Main Contractor:

  • Project Number:

  • Issued to:

  • QA Sheet No:

  • Elevation:

  • Level:

  • Comments:

TI Stone

  • Module end handed over to A2O by Caddick Construction<br> - Area to free of other trades

  • Personnel

  • Ensure the drip flashing is installed, with a maximum of 300mm centres between Tapcon fixings

  • Personnel

  • Ensure the Zeds are level and correct to the drawings, with a maximum of 300mm centres between Tapcon fixings

  • Personnel

  • Ensure the rails are level and correct to the drawings, with a maximum of 300mm centres between Tek Screw fixings.

  • Personnel

  • Ensure there are 2 fixings at the fix point on the top flange side by side.

  • Personnel

  • Ensure the Mid Rails have been fitted with 2 runs of gaskets and start/end rails with 1 run of gasket.

  • Personnel

Hold point sign off

  • A2O manager

  • Ensure that the dowel insert to undercut anchor is tightened using torque screwdriver set to maximum torque of 4.5 N/m.

  • Personnel

  • Ensure the stone has been gapped correctly with 8mm joints.

  • Personnel

  • Ensure the stone has 5mm of head clearance from the rail to allow for retro fitting.

  • Personnel

  • Ensure the stone is free from damage and ready to handover.

  • Personnel

Completion

  • Installer Signature:

  • A2O Signature:

  • Client Signature:

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