Cornwall House QA Inspection Form

• Elevation

• Mast climber

• Levels

• Commencement date

  Date

• Certa Manager

Pre Installation checklist

• Are drawings construction issue?

  Yes

  No

  N/A

• Are drawings the most current spec?

  Yes

  No

  N/A

• Have project specific calculations & drawings been developed for the system?

  Yes

  No

  N/A

• Is the substructure in line with the current system tolerances?

  Yes

  No

  N/A

• Have Gridlines and Datums been provided by GMI?

  Yes

  No

  N/A

• Has area been handed over from GMI to Certa?

  Yes

  No

  N/A

Breather Membrane

• Has correct materials been delivered to site?

  Yes

  No

  N/A

• Has Breather membrane been Installed in line with Certa Construction issue drawings?

  Yes

  No

  N/A

• Has tape been installed with overlaps at min. 100mm horizontal / 150mm vertically. (Note Do not begin a vertical lap within 300mm of corner)

  Yes

  No

  N/A

• Evidence

  Media

Top hats & Helping hands

• Has correct materials been delivered to site?

  Yes

  No

  N/A

• Has setting out been checked against G/L and fixed with staggered pattern (250mm staggered pattern)

  Yes

  No

  N/A

• Have vertical centres (600 max typically, 150 at base) stagger as shown on 1st fix rail drawing?

  Yes

  No

  N/A

• Have studs been filled with insulation?

  Yes

  No

  N/A

• Have brackets been fixed correctly, 2 fixings for standard bracket, 3 for deadlock?

  Yes

  No

  N/A

• Have vertical T/L rails been fixed into helping hand (2 fixings for standard bracket, 4 for deadlock)?

  Yes

  No

  N/A

• Have the movement joint separation between vertical rails (level provided on drawings) been checked?

  Yes

  No

  N/A

• Evidence

  Media

Fire Barrier

• Has the correct materials been delivered to site?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• Have centres of fixings been checked to 250mm in from barrier edge, and 500mm centres thereafter?

  Yes

  No

  N/A

• Have horizontal barriers been tightly abutted (sealed if over 5mm wide) with max. 25mm void, mitred at corners?

  Yes

  No

  N/A

• Have vertical barriers been tightly abutted and sealed with approved FR mastic if over 5mm wide and with min 5mm compression?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• HOLD POINT RELEASE

  Sign

• Evidence

  Media

Insulation

• Has thickness been checked, 230mm (2 slabs 170mm and 60mm) joints staggered.

  Yes

  No

  N/A

• Has insulation been fixed as per Rockwood guidance, min 70mm in diameter. (Min 1no stainless steel fixing per insulation)

  Yes

  No

  N/A

• Evidence

  Media

Brick slips

• Has correct materials been delivered to site?

  Yes

  No

  N/A

• Have rails been fixed to each bracket?

  Yes

  No

  N/A

• Has brickslip bond and returns been checked?

  Yes

  No

  N/A

• Welded bracket fixed level, and back to concrete with 4no fischer resin anchor bolts at 200mm, drill hole 14 x 180mm

  Yes

  No

  N/A

• Have continuous horizontal channels fixed with 4no s/s M10 bolts?

  Yes

  No

  N/A

• Have helping hand brackets been fixed to channel with 3no s/s Tek screws?

  Yes

  No

  N/A

• Have centres of terracotta holding hooks been checked?

  Yes

  No

  N/A

• Has infill above / below terracotta band had a splice connector used with 8 BM-LS22 fixing?

  Yes

  No

  N/A

• Has an inset mesh been fixed utilising start bar fixings at base and dressed on top of terracotta band?

  Yes

  No

  N/A

• Is pointing completed, consistent and matches sample. Any excess is cleaned off slips

  Yes

  No

  N/A

• Evidence

  Media

Snagging

• Has area been snagged by a Certa manager?

  Yes

  No

  N/A

• Photos of identified snags

  Media

• Photos of closed out snags

  Media

• Can Final QA checks be carried out?

  Yes

  No

  N/A

Certa QA Manager or Senior Manager final QA inspection

• Have all sections of this form been complete?

  Yes

  No

  N/A

• Has sufficient evidence been provided?

  Yes

  No

  N/A

• Has area been de snagged?

  Yes

  No

  N/A

• Is area ready for handover?

  Yes

  No

  N/A

• Final QA photos

  Media

Handover

• Certa Manager

  Sign

• On behalf of Certa RC

  Sign

• GMI Manager

  Sign

• On Behalf of GMI

  Sign