Title Page

  • Site conducted

Audit Title

  • undefined

  • Project Name

  • Conducted on

  • Prepared by

  • Location
  • 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

Trimotherm

  • Main Contractor:

  • Project Number:

  • Issued to:

  • QA Sheet No:

  • Elevation:

  • Level:

  • Comments:

Structure

  • Check the steelwork has not corroded and the blockwork is in good condition

  • Personnel

  • Check all existing structural fixings are in good condition

  • Personnel

Cladding Support

  • Are the tophats and rails as per the construction issue drawings<br>

  • Personnel

  • Do all fixings back to the structure respect minimum edge distances

  • Personnel

  • Are all the fixings correct to type, quantity and arrangement (please refer to latest fixing schedule)

  • Personnel

Flashings

  • Check all support brackets are correct to construction issue drawings, respecting maximum centres and general arrangement

  • Personnel

  • Check all flashings are correct to construction issue drawings and fixings are correct type, quantity and arrangement (please refer to latest fixing schedule) <br>

  • Personnel

Trimotherm Accessories

  • Check the starter support is correct to Trimotherm install guide and maximum fixing centres are respected

  • Personnel

  • Check the Zed bar is correct to Trimotherm install guide and maximum fixing centres are respected

  • Personnel

  • Check the gasket, sealing tape and sealant is correct to Trimotherm install guide and run continuous with no gaps<br>

  • Personnel

  • Check the fixing clip is correct to Trimotherm install guide, or AE4?12 detail

  • check all fixings for the above are the correct type, quantity and arrangement (please refer to latest fixing schedule and Trimotherm install guide)

Insulation

  • Check the 50mm insulation has been installed to blockwork areas with the correct type, quantity and arrangement (please refer latest fixing schedule)

Final checks

  • Check all finish products are free from damage and any protection removed.

Completion

  • Supervisor Signature

  • A2O Manager Signature:

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