Castlegate Cladding Quality Plan

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Weather at the Time of Report

  Dry

  Rain

  Other (Add to Notes)

• Drawings Highlighted Area of Works

  Media

• Confirmation of the Area that is Being Inspected. Please use Gridline and Floor no's that confirm the highlighted section on the drawing above.

• Images to be taken prior to removal of any materials

  Complete

  Incomplete

  N/A

• Any Damage to the Immediate Area (if so images to be taken)

  No

  Yes

  N/A

• Any Damage Caused by Removing Rain Screen Covering?

  No

  Yes

  N/A

• Have all Required Materials Been Removed?

  Yes

  No

  N/A

• Is there any Evidence of Damage or Remedials Required to the Inner Wall or Existing Construction?

  No

  Yes

  N/A

Sign off

• Warden Representative Sign Off

  Sign

• Clerk of Works Sign Off

  Sign

Mineral Wool Installation

• Has the Correct Mineral Wool Been Installed?

  Yes

  No

  N/A

• Has the Correct Fixings Been Installed?

  Yes

  No

  N/A

• Correct Number / Location of Fixings?

  Yes

  No

  N/A

Sheathing Board & Membrane

• Has the Correct Sheathing Board Been Installed?

  Yes

  No

  N/A

• Correct Number / Location of Fixings?

  Yes

  No

  N/A

• Has the Correct Membrane Been Installed?

  Yes

  No

  N/A

Helping Hand Bracket

• Has the Correct Helping Hand Been Installed?

  Yes

  No

  N/A

• Has the Correct Torque Setting Been Used? (Contractor to demonstrate that fixing has been installed in line with manufacturers guidance)

  Yes

  No

  N/A

• Has the Helping Hand Bracket Been Installed in the Correct Location?

  Yes

  No

  N/A

Ventilation Zone / Cavity, Fire Barrier Installation

• Has The Correct Type Fire Barrier Been Installed?

  Yes

  No

  N/A

• Has the Correct Fixing Method Been Used for The Fire Barrier?

  Yes

  No

  N/A

• Is The Fire Barrier Going to Fore Fill its Requirements? (Correct Tolerances around the Fire Barrier)

  Yes

  No

  N/A

• Is the Cavity Free of Debris Ahead of Closing Out?

  Yes

  No

  N/A

Timber Façade

• Has The Correct Façade Been Installed?

  Yes

  No

  N/A

• Has The Correct Fixings Been Installed?

  Yes

  No

  N/A

• Has the Correct Number of Fixings Been Used?

  Yes

  No

  N/A

• Has the Correct Torque Setting Been Used? (Contractor to demonstrate that fixing has been installed in line with manufacturers guidance)

  Yes

  No

  N/A

• Is the Installation Satisfactory?

  Yes

  No

  N/A

Completion of Area

• Is The Overall Installation Acceptable?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Are There Any Works Outstanding?

  No

  Yes

  N/A

Sign off

• Warden Representative Sign Off

  Sign

• Clerk of Works Sign Off

  Sign

Partial Fill Insulation

• Has the Correct Insulation Been Installed?

  Yes

  No

  N/A

• Has the Correct Fixings Been Installed?

  Yes

  No

  N/A

• Correct Number / Location of Fixings?

  Yes

  No

  N/A

New Steel Supports (To Support Stone Work)

• Has The Correct Steel Supports Been Used?

  Yes

  No

  N/A

• Has The Correct Fixings Been Installed?

  Yes

  No

  N/A

• Has the Correct Number of Supports Been Used?

  Yes

  No

  N/A

• Has the Correct Torque Setting Been Used? (Contractor to demonstrate that fixing has been installed in line with manufacturers guidance)

  Yes

  No

  N/A

• Is the Installation Satisfactory?

  Yes

  No

  N/A

Cavity, Fire Barrier Installation

• Is the Existing Steel Support System in a Reusable Standard?

  Yes

  No

  N/A

• Has The Correct Type Fire Barrier Been Installed?

  Yes

  No

  N/A

• Has the Correct Fixing Method Been Used for The Fire Barrier?

  Yes

  No

  N/A

• Is The Fire Barrier Going to Fore Fill its Requirements? (Correct Tolerances around the Fire Barrier)

  Yes

  No

  N/A

• Is the Cavity Free of Debris Ahead of Closing Out?

  Yes

  No

  N/A

• Has the Cavity Train Been Installed?

  Yes

  No

  N/A

• Has the Cavity Tray Been Installed in the Correct Location?

  Yes

  No

  N/A

Stone Work

• Has the Correct Stone Been Installed In the Correct Location as Per the Drawings?

  Yes

  No

  N/A

• Has the Weep Holes Been Installed?

  Yes

  No

  N/A

• Has The Stone Been Installed / Laid To A Satisfactory Standard? (Correct Mortar Bedding, Joints Pointed, Plumb & Level)

  Yes

  No

  N/A

Completion of Area

• Is the Overall Installation Acceptable?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Are There Any Works Outstanding?

  No

  Yes

  N/A

Sign off

• Warden Representative Sign Off

  Sign

• Clerk of Works Sign Off

  Sign

Partial Fill Insulation

• Has the Correct Insulation Been Installed?

  Yes

  No

  N/A

• Has the Correct Fixings Been Installed?

  Yes

  No

  N/A

• Correct Number / Location of Fixings?

  Yes

  No

  N/A

Steel Supports (To Support Brickwork Work)

• Is the Existing Steel Support System in a Reusable Standard?

  Yes

  No

  N/A

Cavity, Fire Barrier Installation

• Has The Correct Type Fire Barrier Been Installed?

  Yes

  No

  N/A

• Has the Correct Fixing Method Been Used for The Fire Barrier?

  Yes

  No

  N/A

• Is The Fire Barrier Going to Fore Fill its Requirements? (Correct Tolerances around the Fire Barrier)

  Yes

  No

  N/A

• Is the Cavity Free of Debris Ahead of Closing Out?

  Yes

  No

  N/A

• Has the Cavity Train Been Installed?

  Yes

  No

  N/A

• Has the Cavity Tray Been Installed in the Correct Location?

  Yes

  No

  N/A

Brick Work

• Has the Correct Bricks Been Installed In the Correct Location as Per the Drawings?

  Yes

  No

  N/A

• Has the Weep Holes Been Installed?

  Yes

  No

  N/A

• Has The Stone Been Installed / Laid To A Satisfactory Standard? (Correct Mortar Bedding, Joints Pointed, Plumb & Level)

  Yes

  No

  N/A

Completion of Area

• Is the Overall Installation Acceptable?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Are There Any Works Outstanding?

  No

  Yes

  N/A

Sign off

• Warden Representative Sign Off

  Sign

• Clerk of Works Sign Off

  Sign