Title Page
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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
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WHAT LINE ARE YOU ON
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GLASS DROP OPERATOR'S NAME
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LOT AND BIN NUMBERS
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PICTURE OF FRONT PAGE OF SHOP PAPER
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EXTERIOR GLASS TYPE
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INTERIOR GLASS TYPE
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SIZE OF GLASS "WIDTH x HEIGHT"
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WAS DRY GLAZE GASKET CORNER JOINT SEALED CORRECTLY
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DID OPERATOR CHECK WITH LOW E TESTER
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WAS GLASS DROPPED WITH THE CORRECT SURFACE TO THE EXTERIOR
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IF SPANDREL, WAS THE SURFACE CHECKED BY ENGINEERING OR QUALITY PERSON AND NOTED IN THE JOB LOG
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WAS LOUVER DROPPED CORRECTLY
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IF OBSCURE GLASS, WAS THE PATTERN ON THE CORRECT SURFACE
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IF REFLECTIVE DROPPED ON THE CORRECT SURFACE
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DOES THE SPECIAL INSTRUCTIONS INCLUDE SURFACE NUMBERS FOR: LOW E, SPANDREL, OBSCURE, REFLECTIVE
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PICTURE OF COMPLETED PROCESS
