Title Page
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Site conducted
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Audit Title
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Project Name
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Conducted on
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Prepared by
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Location
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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
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Main Contractor:
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Project Number:
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QA Sheet No:
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Elevation:
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Level:
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Comments:
Structure
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Check the steelwork has not corroded and the blockwork is in good condition
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Personnel
- Installer
- A2O
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Check all existing structural fixings are in good condition
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Personnel
- Installer
- A2O
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Check all remedial works are completed
Dummy Louvre Support
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Are the brackets and rails as per the construction issue drawings<br>
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Personnel
- Installer
- A2O
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Do all fixings back to the structure respect minimum edge distances
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Personnel
- Installer
- A2O
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Are all the fixings correct to type, quantity and arrangement (please refer to latest fixing schedule)
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Personnel
- Installer
- A2O
Flashings
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Check all support brackets are correct to construction issue drawings, respecting maximum centres and general arrangement
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Personnel
- Installer
- A2O
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Check all flashings are correct to construction issue drawings and fixings are correct type, quantity and arrangement (please refer to latest fixing schedule) <br>
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Personnel
- Installer
- A2O
Insulation
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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
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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
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Check the finish product is free from damage and clean for handover
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Supervisor Signature
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A2O Manager Signature: