Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Location
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Building Reference
- Building 2
- Building 3
- Building 8
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Elevation
- North
- South
- East
- West
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Level
- Ground
- First
- Second
- Third
- Roof
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Window Reference
- Building 2
- Building 3
- Building 8
Stage One, Structural Opening
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Is the opening to agreed sizes as shown on the approved construction issue drawings
Stage Two, Installation
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Has the window been fixed in the correct position as per the constuction issue drawings
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Has the window frame been fixed true and plumb in the opening
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Has the thresh been fixed down and sealed
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Has the perimeter of the window frame been sealed with EPDM
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Is the window leaf sitting in the frame with the correct margins around the perimeter and down the meeting styles
Stage Three, Door Leaf
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Has the window 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.
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Has the wedge gasket been installed according to the manufactures guild lines.
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Is the window leaf operating smoothly and closing correctly.
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Is all the hardware installed, operating and free from defects
Stage Four, Silicone
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Has the silicone been applied to give the correct finish, tooled and recessed. Is the silicone smooth and acceptable.
Stage Five, Handover
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Is the window frame in an acceptable condition to be handed over
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Has the keys been handed over and signed for.
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Signed for on behalf of Fleetwood Architectural
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Signed on behalf of Lend Lease
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