A2O - TI Stone to Steel - Lucas Furniture

• Site conducted

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• Audit Title

• Project Name

• Conducted on

  Date

• Prepared by

• Location
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• 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

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

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Helping hand brackets installed to steelwork at correct centres with correct number of fixings. Dead point and sliding brackets set our as per A2O working drawings.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• L/T rails installed to helping hand brackets at correct cladding zone depth, with correct number of fixings into fixed / sliding point positions of brackets.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

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

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

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

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

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

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

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

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

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

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

Hold point sign off

• A2O manager

  Sign

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

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

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

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

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

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

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

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

Completion

• Installer Signature:

  Sign

• A2O Signature:

  Sign

• Client Signature:

  Sign