C1216 Edmonton Green - Terracotta Rainscreen Kera Twin

• Site conducted

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• Audit Title

• Project Name

• Conducted on

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• Prepared by

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• 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

Completion

• Main Contractor:

  A2O

• Project Number:

  C1216

• Issued to:

  A2O

• QA Sheet No:

• Building:

• Level

• Comments:

Structure

• Is the structure with no damage

  Yes

  No

  N/A

• Hold Point

  Sign

Tavek Firecurb Membrane

• Correct membrane installed and sealed using the correct tape.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Tears, splits or holes repaired and fully taped min 150mm overlap.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Hold Point

  Sign

Support Grid

• Check all bracket fixings back to structure have the minimum edge distance and that mortar joints have been avoided.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Fixed and sliding point brackets spaced vertically/horizontally and fixing arrangement in accordance with working drawings using stainless steel tek fixings.

  Checked

  Hold

• Vertical T and L rails positively fixed to fixed point brackets using stainless steel tek fixings, as per the fixing schedule.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Vertical T and L rails fixed to sliding point brackets through slotted holes to facilitate movement.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Hold Point

  Sign

Rockwool Insulation

• Insulation fixed in accordance with A2O working drawings.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Insulation joints and penetrations around brackets need to be butted tight with no gaps.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Ensure that sheets are staggered with the correct fixing arrangement of centre fixing metal and edge fixings plastic.

  Select Checked Hold

  • Checked
  • Hold

• Ensure insulation is not saturated before its covered up.

  Yes

  No

  N/A

• Hold Point

  Sign

KeraTwin K20 Terracotta

• Install the rail system as per the manufacturers installation guide, using the correct spec and qty of fixings shown on A2O drawings/install guide and fixing schedule. Ensure every rail is dead fixed to the vertical rails at one end by using 2 fixings on the top and bottom flange at opposing end of the slotted holes, with all additional fixing points along the omega rail having 1 fixing on both flanges, secured centrally of the slot to allow for thermal expansion. ensure you use the same principal on the support rail top flange.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Check KeraTwin panels for any damage before install.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Hold Point

  Sign

• Install KeraTwin panels tightly in to the substructure using correct spec/colour location shown on A2O drawings.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• IMPORTANT please ensure to lock the KeraTwin with the secure angle at both ends, as per install guide and check for any damage during install.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

Completion

• Installer Signature:

  Sign

• Supervisor Signature:

  Sign

• Management Signature:

  Sign