Title Page
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Document No.
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Audit Title: HB-SUPP-ITP040 Altrove Stage 6 (SANA) 25277 - UNIT Number, DATE & TIME
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Unit Number Only
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Conducted on
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Prepared by
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Personnel
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Is brickwork in accordance with elevation plans and plan measurement?
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Is brick colour consistent?
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Are bed joints and perpend 10mm in thickness?
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Has the brickwork been neatly jointed?
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Are all brick panels straight and plumb?
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Has the brickwork been left clean and brushed down?
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Are all brick sills installed as per plan?
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Do all sills fall away from window with min 3° fall?
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Are all perpends in alignment from base to top?
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Are weep holes spaced between every 4th perpend?
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Are balcony flashing and overflow spitters installed?
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Do gal lintels/structural steel have 150mm end bearing on brickwork?
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Are all continuous head flashing installed over the length of lintels?
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Is horizontally continuous leading flashing installed in maximum 1500mm lengths and joints lapped with a min of 200mm?
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Has sill flashing been installed tight and positioned one (1) course below bottom of brick sill?
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Are brick cavities installed at 40mm?
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Are brick cavities and brick flashing cleaned?
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Are brick ties positioned every 5th course and no greater than 600mm centres both vertically and horizontally?
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Has all excess bricks and mortar been removed from scaffold and placed in waste enclosure?
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Has all mortar been removed from perimeter of slab edge including concrete surfaces?
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Has house been cleaned of all trade associated waste and placed in waste enclosure?
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Has house been freed of all food waste, wrapping and placed in the waste enclosure?
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