Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Location

  • Building Reference

  • Elevation

  • Level

  • Door Reference

Stage One, Structural Opening

  • Is the opening to agreed sizes as shown on the approved construction issue drawings

Stage Two, Installation

  • Has the door been fixed in the correct position as per the constuction issue drawings

  • Has the door frame been fixed true and plumb in the opening

  • Has the thresh been fixed down and sealed

  • Has the perimeter of the door frame been sealed with EPDM

  • Is the door leaf sitting in the door frame with the correct margins around the perimeter and down the meeting styles

Stage Three, Door Leaf

  • Has the door leaf insert (glass or louvre) been installed with the recommended glazing packs and been heeled and toed to transfer the weight to the hinge side.

  • Has the wedge gasket been installed according to the manufactures guild lines.

  • Is the door leaf operating smoothly and closing correctly.

  • Is all the hardware installed, operating and free from defects

Stage Four, Silicone

  • Has the silicone been applied to give the correct finish, tooled and recessed. Is the silicone smooth and acceptable.

Stage Five, Handover

  • Is the door and frame in an acceptable condition to be handed over

  • Has the keys been handed over and signed for.

  • Add media

  • Add media

  • Signed for on behalf of Fleetwood Architectural

  • Signed on behalf of Lend Lease

  • Select date

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.