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
Timber cladding onto factory modules
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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:
Handover
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Module end handed over to A2O by CM, CP board sealed + window / EPDM installed
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Personnel
- Installer
- A2O
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Helping hand brackets fixed through CP board to studs as shown on A2O drawings using correct spec and qty of fixing shown on A2O drawings
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Personnel
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All bracket screw penetrations through EPDM to be sealed with 50x3mm butyl tape fitted behind bracket.
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Personnel
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Hold point A2O supervisor sign off
Phase 1
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K-Roc insulation fixed to CP board using correct spec and qty of fixings shown on A2O drawings.
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Personnel
- Installer
- A2O
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Vertical aluminium rails fixed to brackets using correct spec and qty of fixings as shown on A2O drawings.
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Personnel
- Installer
- A2O
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Timber battens fixed to vertical rails in accordance with A2O drawings using specified fixings
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Personnel
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Hold point - A2O supervisor sign off
Phase 2
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Tyvek UV façade membrane stapled to battens and dressed to edges. All joints lapped and taped
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Personnel
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Horizontal Siberian Larch timber fixed to battens using 50mm spotnails in accordance with A2O drawings.
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Personnel
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Cut ends are neat/square and treated with microshades and fire treatment (see Norclad recommendations)
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Personnel
Completion
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Installer Signature:
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A2O Signature:
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Client Signature:
