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
Aluminium 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:
Delivery
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Check the frame ref and size
- Checked
- Hold
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Personnel
- Installer
- A2O
Clits and screw
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Check correct clit and screws been use
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Personnel
- Installer
- A2O
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Check clits been used at max 600mm center
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Personnel
- Installer
- A2O
Set out
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Check window been installed correct to the grid off set
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Personnel
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Check window been installed to correct datum.
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Personnel
Glazing
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Check correct glazing, louver,panels been used
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Personnel
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Check opening sash was toe and heeled correctly
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Personnel
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Check correct size gasket was used for glazzing.
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Personnel
- Installer
- A2O
Cill, handle and vent installation
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Check cill was installed correctly
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Personnel
- Installer
- A2O
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Check handle and vent was installed correctly
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Personnel
- Installer
- A2O
EPDM
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Check the correct EPDM and Adhesive been used
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Personnel
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Check EPDM for any splits or holes
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Personnel
Completion
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Installer Signature:
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A2O Signature:
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Client Signature:
