FINAL Q/A INSPECTION-HANDOVER

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

FINAL Q/A INSPECTION-HANDOVER

• DATE & TIME

  Date

• BLOCK ?

• LEVEL ?

• PLOT NUMBER ?

External works

• Select date

  Date

• Are all works damage free and clean I.e frames Panels paint work

  Yes

  No

  N/A

• Is glass damage free and clean

  Yes

  No

  N/A

• Are all gaskets correctly installed

  Yes

  No

  N/A

• All pressure plates and caps installed correctly

  Yes

  No

  N/A

• Are drainage caps installed

  Yes

  No

  N/A

• Are trickle vents installed

  Yes

  No

  N/A

• Are handles or covers installed

  Yes

  No

  N/A

• Are all Panels straight and gaps even as per detail

  Yes

  No

  N/A

• Have Panels been installed with lock in fixings and anti rattling clips

  Yes

  No

  N/A

• Is the vent location correctly installed as per detail

  Yes

  No

  N/A

• Add media

  Media

• SIGNATURES BY M.PRICE

  Sign

• SIGNATURES BY WATES

  Sign

• Comments

INTERNAL WORKS

• Select date

  Date

• Are all works damage free and clean I.e frames Panels paint work

  Yes

  No

  N/A

• Is glass damage free and clean

  Yes

  No

  N/A

• Are all windows and doors operating correctly and locking

  Yes

  No

  N/A

• Are all handles installed correctly and working

  Yes

  No

  N/A

• Are all gaskets correctly installed

  Yes

  No

  N/A

• All keys together

  Yes

  No

  N/A

• Add media

  Media

• Are trickle vents installed

  Yes

  No

  N/A

• SIGNATURES BY M.PRICE

  Sign

• SIGNATURES BY WATES

  Sign

• Comments