AIRCRAFT MAINTENANCE FACILITY WAGGA WAGGA

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

C.C documentation

• Engineering drawings

  Yes

  No

  N/A

• Architectural CC drawings

  Yes

  No

  N/A

• Hydraulic drawings

  Yes

  No

  N/A

• Electrical drawings

  Yes

  No

  N/A

• Fire services drawings

  Yes

  No

  N/A

• Compilation of all CC documentation

  Yes

  No

  N/A

• Lodge CC

  Yes

  No

  N/A

• C.C approved

  Yes

  No

  N/A

• Sign off on section- CC

  Sign

Workshop details Hangar A

• Main building frame delivered

  Yes

  No

  N/A

• Detail purlins

  Yes

  No

  N/A

• Mezzanine Steel

  Yes

  No

  N/A

• Office steel

  Yes

  No

  N/A

• Hangar doors

  Yes

  No

  N/A

• PIR Panels

  Yes

  No

  N/A

• Cladding schedule

  Yes

  No

  N/A

• Add signature

  Sign

Hangar A Steelwork

• Main frame fabrication Hangar A

  Yes

  No

  N/A

• Purlin production

  Yes

  No

  N/A

• Fabricate mezzanine steelwork

  Yes

  No

  N/A

• Fabricate hangar doors

  Yes

  No

  N/A

• Add signature

  Sign

SITE SETOUT- FOUNDATIONS HANGAR A

• Bore and pour piers

  Yes

  No

  N/A

• Form pier caps

  Yes

  No

  N/A

• Place HD bolts

  Yes

  No

  N/A

• Survey check HD bolts

  Yes

  No

  N/A

• Pour pier caps

  Yes

  No

  N/A

• Pier cap curing

  Yes

  No

  N/A

• Add signature

  Sign

TRANSPORT STEEL-STEEL ERECTION

• Stand and plumb brace bay

  Yes

  No

  N/A

• Stand and tie intermediate bays

  Yes

  No

  N/A

• Erect office steel and door heads

  Yes

  No

  N/A

• Erect mezzanine steelwork

  Yes

  No

  N/A

• Run purlins and bridging

  Yes

  No

  N/A

• Tune and rattle

  Yes

  No

  N/A

• Grout base plates

  Yes

  No

  N/A

• Add signature

  Sign

HANGAR A CLADDING

• Fabricate PIR Panels

  Yes

  No

  N/A

• Transport cool store panel

  Yes

  No

  N/A

• Fabricate cool store panel

  Yes

  No

  N/A

• Roof sheet production

  Yes

  No

  N/A

• Roof sheet delivery

  Yes

  No

  N/A

• Erect PIR panels

  Yes

  No

  N/A

• Erect cool store panels

  Yes

  No

  N/A

• Add signature

  Sign

HANGAR A ROOFING

• Erect Roof walls

  Yes

  No

  N/A

• Run safety wire

  Yes

  No

  N/A

• Pin sheets

  Yes

  No

  N/A

• Screw off

  Yes

  No

  N/A

• Gutters and flashings

  Yes

  No

  N/A

• Remove roof rail

  Yes

  No

  N/A

• Add signature

  Sign

HANGAR A FLOOR SLAB

• Pit and pipe excavation

  Yes

  No

  N/A

• Place pits and pipers

  Yes

  No

  N/A

• Form and pour internal slabs

  Yes

  No

  N/A

• Form and pour perimeter slabs

  Yes

  No

  N/A

• Add signature

  Sign

HANGAR A MEZZANINE SLABS

• Set bondek

  Yes

  No

  N/A

• Form MEZZANINES and stairs

  Yes

  No

  N/A

• Pour stairs and MEZZANINES

  Yes

  No

  N/A

• Add signature

  Sign

HANGAR A PLUMBING

• Run subfloor pipes

  Yes

  No

  N/A

• Run external stormwater

  Yes

  No

  N/A

• Install water tanks

  Yes

  No

  N/A

• Plumb stormwater to tanks

  Yes

  No

  N/A

• Plumbing to amenities

  Yes

  No

  N/A

• Fixture to amenities

  Yes

  No

  N/A

• Office facility plumbing

  Yes

  No

  N/A

• Add signature

  Sign

OFFSITE ELECTRICALS

• Build distribution boards

  Yes

  No

  N/A

• Add signature

  Sign

HANGAR A ELECTRICALS

• Run sub ground cables

  Yes

  No

  N/A

• Deliver and fit distribution boards

  Yes

  No

  N/A

• Run conduits and cables main hangar

  Yes

  No

  N/A

• Hang and connect lights

  Yes

  No

  N/A

• Run ELECTRICALS to amenities/plant/workshop

  Yes

  No

  N/A

• Run electricals to offices

  Yes

  No

  N/A

• Fit out ELECTRICALS amenities/plant/workshop

  Yes

  No

  N/A

• Fit out office ELECTRICALS

  Yes

  No

  N/A

• Add signature

  Sign

Hangar A Partition Walls

• Workshop and amenity walls

  Yes

  No

  N/A

• Office walls

  Yes

  No

  N/A

• Add signature

  Sign

Hangar A Internal finished

• Tiling to amenities

  Yes

  No

  N/A

• Painting amenities/plant/workshop

  Yes

  No

  N/A

• Painting offices

  Yes

  No

  N/A

• Painting PIR walls

  Yes

  No

  N/A

• Carpet to offices

  Yes

  No

  N/A

• Add signature

  Sign

Hangar A sliding doors

• Set upper and lower tracks

  Yes

  No

  N/A

• Hang doors

  Yes

  No

  N/A

• Pack and adjust

  Yes

  No

  N/A

• Add signature

  Sign

Plant and equipment

• Install compressor

  Yes

  No

  N/A

• Install waste water treatment

  Yes

  No

  N/A

• Hydronic plumbing

  Yes

  No

  N/A

• Install hydronic system

  Yes

  No

  N/A

• Commissioning plant

  Yes

  No

  N/A

• Add signature

  Sign