BPC Interiors L.T.D Quality & workmanship checklist - Riser Doors & Access panels (QWC-008) - Rev.01

• site

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Level

• Area

• Drawing Number

• Installers Name

• Competence Check

• Doors Number

• date

  Date

• Pre-commencement checked By

• Has the specification been finalised ? Have all the relevant RFI's been answered ?

  Yes

  No

  N/A

• have benchmark areas been agreed with Principal contractor, in situ for each door type.?

  Yes

  No

  N/A

• Is the area clear, accessible & unobstructed? Are exclusion zones agreed ?

  Yes

  No

  N/A

• have the correct doors, frames and plant been loaded out at the work area ?

  Yes

  No

  N/A

• Are materials (riser doors and frames) stored in dry conditions ?

  Yes

  No

  N/A

• Has the setting out been agreed and are gridlines and datums established ? have any necessary equipment calibration checks been carried out. ?

  Yes

  No

  N/A

• Have BPC received the current, approved layout drawings, ?

  Yes

  No

  N/A

• Have BPC received , full , co-ordinated & dated trade handover documents

  Yes

  No

  N/A

2. First fix frames & Doors

• Date

  Date

• Works installed by

• Is Structural opening size correct (check latest door schedule & Reflective ceiling plan's, structural opening checks have sticker to inside of opening from QA checks from (QWC-001) & (QWC-002) for walls & (QWC-007) for MF ceilings.?

  Yes

  No

  N/A

• Is the frame (double or single) within tolerance to the structural opening Maximum gap allowed 10mm. ?

  Yes

  No

  N/A

• Outside of the frame - has the frame been fixed @ 300mm centres and 150mm from corners and are correctly imbedded to allow for Tape and Jointing works ( screws minimum 75mm long, minimum penetration through stud work 35mm, 4.2mm dia). ?

  Yes

  No

  N/A

• Inside of Frame - have the levelling/frame adjusters been twisted back using the Hex key to Kiss the opening.?

  Yes

  No

  N/A

• Inside of frame - have fixings been installed through the levelling frame adjusters with a minimum embedment of 35mm. ?

  Yes

  No

  N/A

• Ensure frame is level and square ready to house the doors

  Yes

  No

  N/A

3.0 install of doors to frames

• Date

  Date

• Works installed by

• Base pivot - ensure the 3mm washer are in place. ?

  Yes

  No

  N/A

• Head pivot - Ensure retractable snap pivot is fully is fully engaged (check by the back of the door the pin is to the top of the dog leg). ?

  Yes

  No

  N/A

• Spacing around door to frame - ensure spacing around the doors are 3mm tolerance +-1mm. ?

  Yes

  No

  N/A

• Ensure when doors are shut the leaf's marry up with no step and the doors finish flush with frame when closed. ?

  Yes

  No

  N/A

• Ensure doors are protected. ?

  Yes

  No

  N/A

• Ensure euro cylinders are installed and functioning. ?

  Yes

  No

  N/A

4.0 Completion and handover

• Date

  Date

• Handover completed by (BPC manager)

• Have works been snagged and recorded correctly. ?

  Yes

  No

  N/A

• Have all snags been cleared and signed off by both BPC and the client. ?

  Yes

  No

  N/A

• Have works bee handed over to the client and accepted. ?

  Yes

  No

  N/A