Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
HANDOVER OF WINDOWS & DOORS
-
Level
- Second
- Third
- Fourth
- Fifth
- Six
- Seven
- Eight
- Nine
- Ten
- Eleven
- Twelve
- Thirteen
- Fourteen
-
Elevation
-
Flat
- D1
- D2
- D3
- D4
- D5
- D6
- D7
- D8
- D9
- D10
- DA
- DC
- DD
- DE
- DG
- F1
- F2
- F3
- F4
- F5
- F6
- F7
- F8
- F9
- F10
- FA
- FB
- FC
- FD
- FE
- FF
- FG
- E1
- E2
- E3
- E4
- E5
- EA
- EB
- EC
- ED
- EE
- EF
- EG
-
Bedroom
- D1
- D2
- D3
- D4
- D5
- D6
- D7
- D8
- D9
- D10
- DA
- DC
- DD
- DE
- DG
- F1
- F2
- F3
- F4
- F5
- F6
- F7
- F8
- F9
- F10
- FA
- FB
- FC
- FD
- FE
- FF
- FG
- E1
- E2
- E3
- E4
- E5
- EA
- EB
- EC
- ED
- EE
- EF
- EG
WINDOW & DOOR TYPE
INSPECTION/QA
-
OUTSIDE
-
Has the gasket been installed correctly
-
Is the handle working correctly and free from any defects
-
Is the trickle vent installed correctly
-
Is the glass installed free of any scratches
-
Is the frame installed square and the paintwork free from any scratches
-
Outside
-
INSIDE
-
Has the gasket been installed correctly
-
Is the handle working correctly and free from any defects
-
Does the Door operate correctly
-
Is the trickle vent installed correctly
-
Is the glass installed free of any scratches
-
Is the frame installed square and the paintwork free from any scratches
-
Has the EPDM been installed free of tears and penetrations
-
Inside
SIGNATURES
-
Checked on behalf of Dane Achitectural
-
Checked on Behalf of Lendlease (Deemed Acceptable if not returned within 7 Days)