Title Page

  • Site conducted

  • Audit Title

  • Project Name

  • Conducted on

  • Prepared by

  • Location
  • Instructions
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    1. Answer "Checked" or "Hold" for the questions below, then identify the personnel who conducted the checking.
    2. Add photos and notes by clicking on the paperclip icon.
    3. To add a Corrective Measure click on the paperclip icon, then "Add Action", provide a description, assign to a member, set priority and due date.
    4. Complete audit by providing digital signature.
    5. Share your report by exporting as PDF, Word, Excel or Web Link

Dummy Louvres

  • Main Contractor:

  • Project Number:

  • QA Sheet No:

  • Elevation:

  • Level:

  • Comments:

Structure

  • Check the steelwork has not corroded and the blockwork is in good condition

  • Personnel

  • Check all existing structural fixings are in good condition

  • Personnel

  • Check all remedial works are completed

Dummy Louvre Support

  • Are the brackets and rails as per the construction issue drawings<br>

  • Personnel

  • Do all fixings back to the structure respect minimum edge distances

  • Personnel

  • Are all the fixings correct to type, quantity and arrangement (please refer to latest fixing schedule)

  • Personnel

Flashings

  • Check all support brackets are correct to construction issue drawings, respecting maximum centres and general arrangement

  • Personnel

  • Check all flashings are correct to construction issue drawings and fixings are correct type, quantity and arrangement (please refer to latest fixing schedule) <br>

  • Personnel

Insulation

  • Check the 50mm Rockwall DuoSlab insulation has been installed to blockwork/concrete areas with the correct type, quantity and arrangement (please refer latest fixing schedule)

Louvre Fascia

  • Check the louvre fascia is fixed back to the rails with the correct type, quantity and arrangement (please refer to latest fixing schedule

Final Checks

  • Check the finish product is free from damage and clean for handover

  • Supervisor Signature

  • A2O Manager Signature:

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.