C1216 Edmonton Green - Kingfisher Louvres

• Site conducted

  Select

• Audit Title

• Project Name

• Conducted on

  Date

• Prepared by

• Location
  Address

• Instructions
  -------------------
  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 Link8

Inspection Details

• Main Contractor:

  A2O

• Project Number:

  C1216

• Issued to:

  A2O

• QA Sheet No:

• Building:

• Level

• Comments:

Structure

• Is the structure free from damage and complete with remedial works

  Yes

  No

  N/A

• Hold Point

  Sign

• Check Tyvek is correctly fitted to the blockwork areas with no tears, splits and the correct overlap and tape.

  Yes

  No

  N/A

Secondary Support

• Check mid support to existing purlin is correct to type and fixing arrangement/quantity, along with the 75x75 support L angle

  Yes

  No

  N/A

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Check top-hats to concrete/block and L angle are the correct type and fixing arrangement/quantity

  Yes

  No

  N/A

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Hold Point

  Sign

Support Work

• Check the blanking plate is fixed back to the L angle as per construction issue drawings with the system mullion fixed back to the correct centres and fixing arrangement/quantity.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

Rockwool Insulation

• Insulation fixed in accordance with A2O working drawings.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Ensure that the correct fixing arrangement of centre fixing metal and edge fixings plastic.

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Ensure insulation is not saturated before its covered up.

  Yes

  No

  N/A

• Hold Point

  Sign

Louvre and Flashings

• Check all louvre blades are engaged fully and the flashings are abutted as per details with the correct fixing arrangement/quantity

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Hold Point

  Sign

• Final Check to ensure all finish work is free from damage

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

Completion

• Installer Signature:

  Sign

• Supervisor Signature:

  Sign

• Management Signature:

  Sign