A2O - Trespa Mechanical Fix onto Benchmark Panel

• 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

Trespa Mechanical Fix onto Benchmark Panel

• Main Contractor:

• Project Number:

• Issued to:

• QA Sheet No:

• Elevation:

• Level:

• Comments:

Offload and Storage

• Panels carefully offloaded and inspected for damage. Any damage immediately reported to line manager.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Trespa stacked on a level area to avoid warping and protected from site damage.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

Sub-straight

• Check panel installation is complete and ready for timber. Check QA completed. <br>

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

Flashings

• Base and perimeter flashings installed and sealed.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

Trespa TS200 installation

• NV3 support rails fixed back to benchmark panel using correct spacing of fablock fixings. Benchmark pvc tape installed behind all rails. <br>

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Adjustable and standard clasps fixed to back of trespa panels using pst fixings in accordance with A2O drawings. <br>

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Fire barriers installed if required in accordance with design specification. [photographs taken prior to installation of finish panels] <br>

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Panels mounted onto NV3 rails and adjusted for line and level and positively fixed at head clasps.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

Completion

• Installer Signature:

  Sign

• A2O Signature:

  Sign

• Client Signature:

  Sign