C1216 Edmonton Green - Remedial Works

• 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 Link

Remedial Works

• Main Contractor:

• Project Number:

• Issued to:

• QA Sheet No:

• Building:

• Elevation:

• Level

• Comments:

RWA 45 Insulation

• Check product is as per details and specification

  Yes

  No

  N/A

• Has the existing expanding foam and PIR insulation been remove as far as reasonably practical

  Yes

  No

  N/A

• Has the insulation been fully packed within the gap

  Yes

  No

  N/A

• Hold Point

  Sign

Dowsil Firestop 700

• Check sealant is suitably bonded to all adjacent structure

  Checked

  Hold

  N/A

• Hold Point

  Sign

Galvanised Closers

• Check the Galvanised closer is the correct thickness

  Checked

  Hold

  N/A

• Checked the fixings for type, quantity and arrangement as per design

  Checked

  Hold

  N/A

• Check the galvanised closers have been sealed to the structure with Dowsil Firestop 700

  Checked

  Hold

  N/A

• Have all edges of the closer been over-sealed with EPDM paste to ensure a watertight detail

  Checked

  Hold

  N/A

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Hold Point

  Sign

Final Checks

• Has all the waste material been removed from the areas

  Checked

  Hold

  N/A

• Personnel

  Select Installer A2O

  • Installer
  • A2O

Completion

• Supervisor Signature:

  Sign

• Management Signature:

  Sign