ANSA Report 11.3 - IMS.JQCS.2 - Job Quality Control Sheet - 3. Frame QA

• Job Number

• Site Address

• Conducted on

  Date

• Prepared by

• Instruction 1: Ensure media is added to each response (including photos of plans or other documents to show compliance of non-compliance if necessary).

• Instruction 2: Satisfactory completion of all items must be noted in order for payment to be made to the designated Contractor who conducted the works.

• Instruction 3: If there is unsatisfactory or incompleted work, note it in this report, leave the report incomplete and send the incomplete report to the Contractor that denotes the work that needs rectifying or finishing. Once the works are then successfully completed, not it in the report and complete the report

• All items must be rectified prior to the release of retention

Frame Inspection

• Termite protection has been installed underneath bottom plate?

  Yes

  No

  N/A

• All walls are installed and completed, within 4mm over 1000mm in each room (spot check)?

  Yes

  No

  N/A

• House frame sits on the slab correctly - bottom plate overhang of the slab must be no more than 10mm ?

  Yes

  No

  N/A

• Fixings in bottom plates to be 50mm minimum from edge of concrete?

  Yes

  No

  N/A

• All Structural beams and post installed as per plan, all bolts installed and tightened (If site welding is required, this must be completed in lieu of bolts)?

  Yes

  No

  N/A

• Wall heights correspond with section detail on plan?

  Yes

  No

  N/A

• Trusses, beams and joist properly bearing on load bearing walls as per Frame & Truss Manufacturer?

  Yes

  No

  N/A

• Shear blocks installed above strap bracing?

  Yes

  No

  N/A

• Anti Crush plates under girders?

  Yes

  No

  N/A

• Clearance between window and head more than 12mm?

  Yes

  No

  N/A

• All flooring has been glued (ONLY Liquid Glue, NO Foam glue), and screwed?

  Yes

  No

  N/A

• Sheet bracing, strap bracing installed and tensioned, with Dynabolts installed as per frame and truss layout?

  Yes

  No

  N/A

• Sheet bracing has been nailed off at a maximum of 200mm nail centres?

  Yes

  No

  N/A

• Any internal sheet bracing goes the full length of the wall (If applicable) to ensure plasterboard lining is not fowled?

  Yes

  No

  N/A

• Drainage holes drilled in all upstairs rooms (maximum 20mm) up against walls to allow water to drain. Maximum 3 per room?

  Yes

  No

  N/A

• Check all walls have been properly pinned down, including small returns and doorways?

  Yes

  No

  N/A

• Check all doorways are as schedule and plan?

  Yes

  No

  N/A

• Check all doorway bottom plates have been cut out?

  Yes

  No

  N/A

• Installation of house frames and trusses have been completed in accordance with the manufacturers plans and layouts?

  Yes

  No

  N/A

• All internal and external corners are square, especially small stud wall returns?

  Yes

  No

  N/A

• Bulkheads are installed and completed, widths and depths checked off the plan - Check for level?

  Yes

  No

  N/A

• All windows are installed correctly set in frames, level, plumb and at one consistent drop off height?

  Yes

  No

  N/A

• Windows less than 500mm above FFL are safety glass or 5mm glass less than 1.2m2?

  Yes

  No

  N/A

• Change of direction blocks installed at 600 centres?

  Yes

  No

  N/A

• Manholes blocking installed, check the plan if there's any specific positions marked?

  Yes

  No

  N/A

• Steel posts have been strapped back to studwork?

  Yes

  No

  N/A

• Check any temporary posts or bracing of steel beams is safe and located clear for next trade?

  Yes

  No

  N/A

• Check ALL niches are installed and consistent with the plan?

  Yes

  No

  N/A

• All over wall trimming (565 blocking) installed?

  Yes

  No

  N/A

• Balcony joists installed with appropriate clearances for brickwork to pass from Ground floor (or, not encroaching on cavity)?

  Yes

  No

  N/A

• Flooring sheets are not humped over steel beams?

  Yes

  No

  N/A

• Joist hangers not fowling ceiling plane on the Ground Floor?

  Yes

  No

  N/A

• Blocking for handrail spigots on balcony have been installed?

  Yes

  No

  N/A

• For House & Granny Flats: No Valley boards or other timber bridges over the Hebel party wall?

  Yes

  No

  N/A

• For House & Granny Flats: Hebel Party Wall extends to the top of the lower roof line & and 30mm into cavity to meet perpendicular brickwork?

  Yes

  No

  N/A

• All external roof corner creeper rafters braced across at least another two rafter for fascia and gutter to prevent sagging?

  Yes

  No

  N/A

• Floor joist check outs are not excessively trenched rendering the joist non- compliant?

  Yes

  No

  N/A

• The home has been swept / clean and ready for the next trade?

  Yes

  No

  N/A

• All surplus materials have been stacked neatly in the garage?

  Yes

  No

  N/A

• The site Sediment Control Fences & Silt Socks have been left in place?

  Yes

  No

  N/A

• All site security fences are in place correctly and the site has been left locked up and secured?

  Yes

  No

  N/A

• The site and the road has been left tidy, with all rubbish left in the Bin Bay at the front of the site?

  Yes

  No

  N/A
Other Items and/or Rectifications

• Good

  Fair

  Poor

  N/A

• ANSA Homes Representative

  Sign