CRS ITP - Blackpool Victoria

• Site conducted

• Conducted on

  Date

• Prepared by

• Location
  Address

Audit Details

• Site/Job

• Date & Time

  Date

1.0 PREVIOUS INSPECTION

• 1.1 Has the last Inspection / Audit been reviewed?

  Yes

  No

  N/A

• 1.2 Are there any outstanding issues or actions from the last Audit

  Yes

  No

  N/A

• 1.3 What is the current area of works?

2.0 GENERAL HEALTH AND SAFETY

• 2.1 Have operatives been signing in and out?

  Yes

  No

  N/A

• 2.2 Are all scaff tags in date and handover on site?

  Yes

  No

  N/A

• 2.3 Safety netting in date and handover on site?

  Yes

  No

  N/A

• 2.4 Are all groundworks safe and accessible?

  Yes

  No

  N/A

• 2.5 Is all equipment/mewps in good working order?

  Yes

  No

  N/A

• 2.6 How is working relationship with site agent, any issues to report?

3.0 SCOPE OF WORKS / SPECIFICATION / PROGRAM

• 3.1 Are all works being installed to specification requirement's?

  Yes

  No

  N/A

• 3.2 Are all drawings on site , electronically and hard copies?

  Yes

  No

  N/A

• 3.3 Are there any new variations?

  Yes

  No

  N/A

• 3.4 Are there any issues on site that are effecting CRS program, either by us or others?

  Yes

  No

  N/A

• 3.5 Current program / dates?

  Yes

  No

  N/A

• 3.6 Estimated completion date?

• 3.7 Are there any additional materials needed on site?

  Yes

  No

  N/A

4.0 ITP - METAL STRUCTURAL DECK

• 4.1 Is the steel correctly installed and suitable for CRS installation?

  Yes

  No

  N/A

• 4.2 Is the cladding installed to manufactures instructions?

  Yes

  No

  N/A

• 4.3 Are there any damaged pannels and by who?

  Yes

  No

  N/A

• 4.4 Have the decking sheet end laps achieved 50mm minimum bearing onto steel

  Yes

  No

  N/A

• 4.5 Is the fixing pattern being followed? 1 fixing into every pitch

  Yes

  No

  N/A

• 4.6 Are all stitchers in place to all laps were required?

  Yes

  No

  N/A

• 4.7 Are all cuts consistent and straight?

  Yes

  No

  N/A

• 4.8 Are the decking sheets perpendicular to structural steel beams?

  Yes

  No

  N/A

5.0 ITP - Euroclad elite 5 build up

• 5.1 Have the glavanised tophats been fixed with 4W rivets? 4no. per tophat

  Yes

  No

  N/A

• 5.2 Is there a consistent coverage on the acoustic insulation?

  Yes

  No

  N/A

• 5.3 Does the VCL layer have taped joints and is it free from tears or punctures?

  Yes

  No

  N/A

• 5.4 Have the eurobond brackets got the correct fixings installed to each opposite corner?

  Yes

  No

  N/A

• 5.5 Do the centres of the brackets not exceed 1200mm?

  Yes

  No

  N/A

• 5.6 Does the centres of the rails meet the maximum of 1800mm?

  Yes

  No

  N/A

• 5.7 Is the correct depth of insulation being met (300mm)

  Yes

  No

  N/A

• 5.8 Is the insulation consistent in coverage accross the roof area

  Yes

  No

  N/A

• 5.9 Have the closure flashings been installed at eaves level to prevent slippage of insulation?

  Yes

  No

  N/A

6.0 ITP - Membrane coated valleys

Membrane valley check

• 6.1 Is there consistent insulation packed beneath the valley liners ?

  Yes

  No

  N/A

• 6.2 Do the valley liners have fixings on the wings at 500mm ctrs ?

  Yes

  No

  N/A

• 6.3 Is there a 3mm gap joint between each end of gutter ?

  Yes

  No

  N/A

• 6.4 Are the weld straps installed without creases or over heating ?

  Yes

  No

  N/A

• 6.5 Have the laps of welds been probed ?

  Yes

  No

  N/A

7.0 ITP - Euroclad elite 5 seam install

• 7.1 Have the halters been installed to the rails at 402mm centres ?

  Yes

  No

  N/A

• 7.2 Do the halters align from ridge to eaves ?

  Yes

  No

  N/A

• 7.3 Have the seams been lifted correctly with a lifting beam and free of damage ?

  Yes

  No

  N/A

• 7.4 Are any loaded seams secured sufficiantly before installation ?

  Yes

  No

  N/A

• 7.5 Have the installed seams seated correctly over the halters ?

  Yes

  No

  N/A

• 7.6 Have the starter clips and retention bars been installed to secure the first seam correctly ?

  Yes

  No

  N/A

• 7.7 Are subsequent seams correctly lapped over the previous seam and halter ?

  Yes

  No

  N/A

• 7.8 Are all installed seams zipped together prior to the next seam being installed ?

  Yes

  No

  N/A

• 7.9 Are all perimeter profile fillers installed and sealed under the junction flashings ?

  Yes

  No

  N/A

8.0 ITP - Flat roof Bauder install

• 8.1 Are ALL rolls of felt and Insulation and general materials stored correctly?

  Yes

  No

  N/A

• 8.2 Primers applied correctly

  Yes

  No

  N/A

• 8.3 Underlays/vapour layers installed correctly?

  Yes

  No

  N/A

• 8.5 Is the Flat roof System being installed correctly with staggered laps and joints per layer?

  Yes

  No

  N/A

• 8.5 Are all up-stand details weathered and sealed correctly?

  Yes

  No

  N/A

• 8.6 Is the Deck in good condition and where applicable repaired/replaced correctly

  Yes

  No

  N/A

• 8.7 Are Rooflights sealed and weathered correctly? If applicable.

  Yes

  No

  N/A

• 8.8 Is the Flat Roof finished properly and so the job looks neat and "right"

  Yes

  No

  N/A

• 8.9 Is the Building Water tight - NO LEAKS?

  Yes

  No

  N/A

6.0 ADDITIONAL NOTES / PICTURES

• 6.1 Additional notes / pictures

7.0 SIGN OFF

• 7.1 CRS Supervisor

  Sign

• 7.2 CRS Manager

  Sign

• 7.3 Site Manager

  Sign