A2O - Topdek

• Site conducted

  Select

• Audit Title

• Project Name

• Conducted on

  Date

• Prepared by

• Location
  Address

• 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

Topdek

• Main Contractor:

• Project Number:

• Issued to:

• QA Sheet No:

• Elevation:

• Level:

• Comments:

Topdek

• Check that area is ready for installation.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Check that Topdek panels have been delivered undamaged.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Check that area is air sealed by others.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Check fixings in accordance with drawings.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Check that that dark grey face of panels is showing externally.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Check fixing centres.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Check vertical solvent welded joints.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Check foam filler in place.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Check Trocal metal top angle is fixed at correct centres.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Check membrane strip fitted correctly at top of panel.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Check drip flashing fixed at correct centres.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Check cill membrane strip is sealed correctly.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

Completion

• Installer Signature:

  Sign

• A2O Signature:

  Sign

• Client Signature:

  Sign