Catterick integrated care campus Rev 2

• Building

• Area

• Zone

• Works

• Certa Manager

Installation Works

• Type of works

  BUR Roofing

  Hot melt

  Cladding

  Premascreed

  Parapet cladding

• Adhesion tests

  Yes

  No

  N/A

• Primer onto Concrete slab

  Yes

  No

  N/A

• Self adhesive VCL

  Yes

  No

  N/A

• Install PU Adhesive

  Yes

  No

  N/A

• Install Enetherm PIR Insulation Board

  Yes

  No

  N/A

• Install heat activated (torch on) underlay

  Yes

  No

  N/A

• Install torch on Cap sheet

  Yes

  No

  N/A

• Evidence

  Media

• Instalation of continuous Galv 80x50mm

  Yes

  No

  N/A

• Instalation of continuous Galv 130x50mm

  Yes

  No

  N/A

• Installation of Galv cleat

  Yes

  No

  N/A

• Installation of support bracket

  Yes

  No

  N/A

• Install Mullion

  Yes

  No

  N/A

• Install louvre blades

  Yes

  No

  N/A

• Install coping

  Yes

  No

  N/A

• Install drip

  Yes

  No

  N/A

• Check Critical Interfaces

  Yes

  No

  N/A

• Close out snagging from tracker

  Yes

  No

  N/A

• Permascreed

  Yes

  No

  N/A

• Peel Test

  Yes

  No

  N/A

• Check substrate & Primer

  Yes

  No

  N/A

• Check Upstand Heights

  Yes

  No

  N/A

• Check Gutter formation & Rainwater Outlets.

  Yes

  No

  N/A

• Check Primary layer

  Yes

  No

  N/A

• Check Permaflash-R

  Yes

  No

  N/A

• Check secondary layer

  Yes

  No

  N/A

• Check Protection layer

  Yes

  No

  N/A

• Check Critical Interfaces

  Yes

  No

  N/A

• Detail Work

  Yes

  No

  N/A

• Electronic Integrity Testing

  Yes

  No

  N/A

• Check insulation

  Yes

  No

  N/A

• Check Water control layer

  Yes

  No

  N/A

• Check Sedum roof, temp irrigation and Paving

  Yes

  No

  N/A

• Close out snagging from tracker

  Yes

  No

  N/A

• Check Area free from damage & surplus material

  Yes

  No

  N/A

• Acceptance of Sub Structure

  Yes

  No

  N/A

• Materials Checked Before Use

  Yes

  No

  N/A

• Client Set Out Gridlines & Datum

  Yes

  No

  N/A

• Primer

  Yes

  No

  N/A

• VCL

  Yes

  No

  N/A

• Install Z angle

  Yes

  No

  N/A

• Install L angle

  Yes

  No

  N/A

• Install Cladding panel

  Yes

  No

  N/A

• Check Line and level

  Yes

  No

  N/A

• Close out snagging from tracker

  Yes

  No

  N/A

• Check Area free from damage & surplus material

  Yes

  No

  N/A

Snagging

• Have any Snags been identified?

  Yes

  No

  N/A

• Photo

  Media

• Have Snags been Rectified?

  Yes

  No

  N/A

• Photo

  Media

Certa QA Manager Final (or Senior Certa Manager) Inspection

• Have all items on QA form been filled in?

  Yes

  No

  N/A

• Have any 3rd party test or inspection reports been carried out?

  Yes

  No

  N/A

• Is area snag free and ready for handover?

  Yes

  No

  N/A

• Have final QA checks been carried out?

  Yes

  No

  N/A

• Is area ready for handover?

  Yes

  No

  N/A

Handover

• On behalf of Certa Roofing and Cladding LTD

• Signature

  Sign

• On behalf of TD

• Signature

  Sign