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 Rainscreen
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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:
STRUCTURE
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Has SFS QA sheets been signed off and area ready to begin?
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Personnel
- Installer
- A2O
Membrane
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Tyvek membrane installed and sealed, laps as per Tyvek markings (100mm horizontally, 150mm on corners)
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Personnel
- Installer
- A2O
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Tears and splits repaired and fully taped min 100mm overlap.
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Personnel
- Installer
- A2O
Support Grid
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Fixed and sliding point brackets spaced vertically/horizontally and fixing arrangement in accordance with working drawings using stainless steel tek fixings.
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Personnel
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Vertical T/L's positively fixed to fixed point brackets using stainless steel rivet/tek fixings.
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Personnel
- Installer
- A2O
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Vertical T/L's fixed to sliding point brackets through slotted holes to facilitate movement.
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Personnel
- Installer
- A2O
Insulation / Fire Barriers
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Fire barriers installed as per A2O working drawings (see fire barrier sign off)
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Personnel
- Installer
- A2O
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Rockwool duo-slab installed as per manufacturers guidance including centre metal washer for fire rating + neatly butted joints of slab. Ribbed face to be installed externally and helping hand brackets cut neatly, any gaps to be filled with rockwool.
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Personnel
- Installer
- A2O
Timber
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Horizontal timber battens installed at 600mm centres, chamfer of batten away from the building to the back face of timber cladding.
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Personnel
- Installer
- A2O
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Vertical Siberian larch timber boards installed with tongue and groove correctly inserted, 3mm gap allowed for expansion. Timber to be face fixed using 50mm stainless convex ring nails 20mm in from board edges.
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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: