C1216 Edmonton Green - Spandrel Panels

• 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

Spandrel Panel

• Main Contractor:

• Project Number:

• QA Sheet No:

• Building:

• Flat Number:

• Level

• Comments:

Window Frame

• Is the existing window frame free from damage

  Yes

  No

  N/A

• Hold Point

  Sign

Condition Survey

• Has the flat been protected and condition survey carried out, with the resident signature

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

Spandrel Panels

• Are the new spandrel panels free from damage

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Has the cover trim and gaskets been installed damage free and are a tight fit

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Hold Point

  Sign

Final Checks

• Check all new works are damage free and update condition survey as required

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Ensure the condition survey is signed by the resident

  Checked

  Hold

• Personnel

  Installer

  A2O

• Hold Point

  Sign

Completion

• Installer Signature:

  Sign

• Management Signature:

  Sign