Title Page
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Elevation
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Mast climber
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Levels
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Commencement date
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Certa Manager
Installation
Pre Installation checklist
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Are drawings construction issue?
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Are drawings the most current spec?
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Have project specific calculations & drawings been developed for the system?
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Is the substructure in line with the current system tolerances?
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Have Gridlines and Datums been provided by GMI?
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Has area been handed over from GMI to Certa?
Installation
Breather Membrane
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Has correct materials been delivered to site?
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Has Breather membrane been Installed in line with Certa Construction issue drawings?
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Has tape been installed with overlaps at min. 100mm horizontal / 150mm vertically. (Note Do not begin a vertical lap within 300mm of corner)
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Evidence
Top hats & Helping hands
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Has correct materials been delivered to site?
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Has setting out been checked against G/L and fixed with staggered pattern (250mm staggered pattern)
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Have vertical centres (600 max typically, 150 at base) stagger as shown on 1st fix rail drawing?
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Have studs been filled with insulation?
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Have brackets been fixed correctly, 2 fixings for standard bracket, 3 for deadlock?
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Have vertical T/L rails been fixed into helping hand (2 fixings for standard bracket, 4 for deadlock)?
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Have the movement joint separation between vertical rails (level provided on drawings) been checked?
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Evidence
Fire Barrier
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Has the correct materials been delivered to site?
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Has the number of fixings and orientation of spikes for both horizontal and vertical barriers been checked to ensure they are fitted centrally in barrier?
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Have centres of fixings been checked to 250mm in from barrier edge, and 500mm centres thereafter?
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Have horizontal barriers been tightly abutted (sealed if over 5mm wide) with max. 25mm void, mitred at corners?
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Have vertical barriers been tightly abutted and sealed with approved FR mastic if over 5mm wide and with min 5mm compression?
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Where applicable, have vertical rails obstructing horizontal barriers and brick slips gaps been sealed with PFC intumescent silicone, adhesion of product to checked prior to handover?
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HOLD POINT RELEASE
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Evidence
Insulation
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Has thickness been checked, 230mm (2 slabs 170mm and 60mm) joints staggered.
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Has insulation been fixed as per Rockwood guidance, min 70mm in diameter. (Min 1no stainless steel fixing per insulation)
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Evidence
Brick slips
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Has correct materials been delivered to site?
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Have rails been fixed to each bracket?
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Has brickslip bond and returns been checked?
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Welded bracket fixed level, and back to concrete with 4no fischer resin anchor bolts at 200mm, drill hole 14 x 180mm
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Have continuous horizontal channels fixed with 4no s/s M10 bolts?
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Have helping hand brackets been fixed to channel with 3no s/s Tek screws?
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Have centres of terracotta holding hooks been checked?
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Has infill above / below terracotta band had a splice connector used with 8 BM-LS22 fixing?
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Has an inset mesh been fixed utilising start bar fixings at base and dressed on top of terracotta band?
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Is pointing completed, consistent and matches sample. Any excess is cleaned off slips
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Evidence
Snagging
Snagging
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Has area been snagged by a Certa manager?
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Photos of identified snags
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Photos of closed out snags
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Can Final QA checks be carried out?
Final QA Checks
Certa QA Manager or Senior Manager final QA inspection
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Have all sections of this form been complete?
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Has sufficient evidence been provided?
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Has area been de snagged?
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Is area ready for handover?
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Final QA photos
Handover
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Certa Manager
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On behalf of Certa RC
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GMI Manager
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On Behalf of GMI