C1216 Edmonton Green - Neaco Decking

• Site conducted

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• 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 Link

Neaco Decking

• Main Contractor:

• Project Number:

• Issued to:

• QA Sheet No:

• Building:

• Elevation:

• Level

• Comments:

STRUCTURE

• Is the existing structure free from structural damage

  Yes

  No

  N/A

• Is the existing EPDM to the balcony free from damage

  Yes

  No

  N/A

• Hold Point

  Sign

Remedial Works

• Are all voids closed off as per details with either Fire Pro 700 sealant or RWA 45 and Galvanised closers

  Yes

  No

  N/A

• Hold Point

  Sign

Fixings and Clips

• Have the correct fixings been used with correct centres

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Have the clips been used with the fixings and engaged properly

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Hold Point

  Sign

Decking Planks and Trims

• Have the decking planks been cut to allow movement around to the perimeter of the steel balcony

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Has the cover trim been installed as per the drawings with correct fixings and centres

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Hold Point

  Sign

Final Checks

• Has all the waste material been removed from the balcony

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• have all sharp edges been removed

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Is the new decking free from damage and clean

  Checked

  Hold

• Personnel

  Installer

  A2O

• Hold Point

  Sign

Completion

• Installer Signature:

  Sign

• Supervisor Signature:

  Sign

• Management Signature:

  Sign