Blythe Culture Hub QA Inspection

• Building

• Area

• Elevation

• Works

• Certa Manager

Installation Works

• Type of works

  BUR Roofing

  SPM Roof

  Plant well walls

  Veio roofing

• Have correct materials been delivered to site?

  Yes

  No

  N/A

• Has Peel test been carried out?

  Yes

  No

  N/A

• Install Galv perimeter upstand

  Yes

  No

  N/A

• Primer onto Concrete slab

  Yes

  No

  N/A

• Install Torch on VCL

  Yes

  No

  N/A

• Install PU Adhesive

  Yes

  No

  N/A

• Install Enetherm PIR Insulation Board

  Yes

  No

  N/A

• Prime Insulation with Bonding agent

  Yes

  No

  N/A

• Install heat activated (torch on) underlay

  Yes

  No

  N/A

• Install torch on Cap sheet

  Yes

  No

  N/A

• Evidence

  Media

• Has Correct material been delivered to site?

  Yes

  No

  N/A

• Install VCL layer onto Roofdeck

  Yes

  No

  N/A

• Install IKO PIR insulation

  Yes

  No

  N/A

• Carry out adhesion tests

  Yes

  No

  N/A

• Install Armourplan P SPM

  Yes

  No

  N/A

• Install IKOFIX Peelstop bar fixed with perimeter fixing at 250mm centres

  Yes

  No

  N/A

• Install IKO Membrane cover strap

  Yes

  No

  N/A

• Electronic integrity test carried out

  Yes

  No

  N/A

• Evidence

  Media

• Has correct Material been delivered to site

  Yes

  No

  N/A

• Install Novia FR Breather Membrane across face of SFS & sheathing boards.

  Yes

  No

  N/A

• Install 220mm deep Euroclad Quattro spacer system

  Yes

  No

  N/A

• Install 220mm Knauf Factoryclad 40 insulation

  Yes

  No

  N/A

• Install 0.7mm steel Prisma coated (RA7012) 32/1000R profile with class A Butyl mastic seals and stainless steel fixings

  Yes

  No

  N/A

• Install External flashings with class A Butyl mastic seals and stainless steel fixings

  Yes

  No

  N/A

• Clean down area

  Yes

  No

  N/A

• Design & Materials Approved

  Yes

  No

  N/A

• Personnel Competent

  Yes

  No

  N/A

• Temporary Works Approved

  Yes

  No

  N/A

• Acceptance of Sub Structure

  Yes

  No

  N/A

• Materials Checked Before Use

  Yes

  No

  N/A

• Client Set Out Gridlines & Datum

  Yes

  No

  N/A

Installation

• Liner flashings

  Yes

  No

  N/A

• Evidence

  Media

• Liner sheets

  Yes

  No

  N/A

• Evidence

  Media

• Ridge galv

  Yes

  No

  N/A

• Evidence

  Media

• VCL

  Yes

  No

  N/A

• Evidence

  Media

• Insulation

  Yes

  No

  N/A

• Evidence

  Media

• Veio outer sheet

  Yes

  No

  N/A

• Evidence

  Media

• Seals/Fillers etc

  Yes

  No

  N/A

• Evidence

  Media

• Check Critical Interfaces

  Yes

  No

  N/A

• Detail Work

  Yes

  No

  N/A

• Interface and detail work evidence

  Media

• Close out snagging from tracker

  Yes

  No

  N/A

• Check Area free from damage & surplus material

  Yes

  No

  N/A

Snagging

• Have any Snags been identified?

  Yes

  No

  N/A

• Photo

  Media

• Have Snags been Rectified?

  Yes

  No

  N/A

• Photo

  Media

Certa QA Manager Final (or Senior Certa Manager) Inspection

• Have all items on QA form been filled in?

  Yes

  No

  N/A

• Have any 3rd party test or inspection reports been carried out?

  Yes

  No

  N/A

• Is area snag free and ready for handover?

  Yes

  No

  N/A

• Have final QA checks been carried out?

  Yes

  No

  N/A

• Is area ready for handover?

  Yes

  No

  N/A

Handover

• On behalf of Certa Roofing and Cladding LTD

• Signature

  Sign

• On behalf of KIER

• Signature

  Sign