Heart of the City Quality Inspection and Handover

• Building

• Area

• Elevation

• Works

• Commencement date

  Date

• Certa Manager

Pre-install checklist

• Does site have construction issue drawings available?

  Yes

  No

  N/A

• Have project specific calculations & drawings been developed for the system?

  Yes

  No

  N/A

• Is the substructure in line with current system tolerances?

  Yes

  No

  N/A

• Have grid lines and Datum’s provided by HBC?

  Yes

  No

  N/A

• Have any changes in design been approved?

  Yes

  No

  N/A

• Is area clear and accessible?

  Yes

  No

  N/A

Installation

• Type of works

  Select Corten cladding wall Corten cladding roof Veio cladding Hot melt & paving Single ply Level 7 plantwell Acoustic panels Shop Front Tiles H2 Cladding

  • Corten cladding wall
  • Corten cladding roof
  • Veio cladding
  • Hot melt & paving
  • Single ply
  • Level 7 plantwell
  • Acoustic panels
  • Shop Front Tiles
  • H2 Cladding

SFS

• Has SFS been set out to gridline/Datum?

  Yes

  No

  N/A

• Has SFS been installed correctly?

  Yes

  No

  N/A

• Has SFS been checked by Certa Manager?

  Yes

  No

  N/A

• Can next stage of installation be carried out?

  Yes

  No

  N/A

• Evidence

  Media

Boards

• Has correct material been delivered to site?

  Yes

  No

  N/A

• Have liner boards been installed in line with Certa construction issue specs?

  Yes

  No

  N/A

• Have liner boards been checked by a Certa Manager?

  Yes

  No

  N/A

• Can next stage of installation be carried out?

  Yes

  No

  N/A

• Evidence

  Media

Breather membrane

• Has correct material been delivered to site.

  Yes

  No

  N/A

• Has breather membrane been installed inline with Certa construction issue specs?

  Yes

  No

  N/A

• Has breather membrane been checked by a Certa Manager?

  Yes

  No

  N/A

• Can next stage of installation be carried out?

  Yes

  No

  N/A

• Evidence

  Media

Brackets

• Has correct material been delivered to site?

  Yes

  No

  N/A

• Have correct fixings been identified?

  Yes

  No

  N/A

• Have brackets been installed in line with certa construction issue specs?

  Yes

  No

  N/A

• Have brackets been checked by Certa manager

  Yes

  No

  N/A

• Can next stage of installation be carried out?

  Yes

  No

  N/A

• Evidence

  Media

Fire barrier

• Has fire barrier been installed to the latest fire strategy revision?

  Yes

  No

  N/A

• Has fire barrier been installed in line with Certa construction issue specs?

  Yes

  No

  N/A

• Has fire barrier been checked by Certa Manager

  Yes

  No

  N/A

• Can next stage of installation be carried out?

  Yes

  No

  N/A

• Evidence

  Media

• Hold Point Sign off

  Sign

Duoslab insulation

• Have correct material been delivered to site?

  Yes

  No

  N/A

• Has Insulation been installed with correct fixings in line with Certa Construction issue specs?

  Yes

  No

  N/A

• Has Insulation been checked by Certa Manager

  Yes

  No

  N/A

• Can next stage of install be carried out?

  Yes

  No

  N/A

• Evidence

  Media

Corten panels

• Has correct material been delivered to site?

  Yes

  No

  N/A

• Have Corten panels been installed in line with Certa construction issue specs?

  Yes

  No

  N/A

• Have Corten panels been checked by Certa Manager?

  Yes

  No

  N/A

• Is area ready for final QA inspection?

  Yes

  No

  N/A

• Evidence

  Media

Decking roof & Top Hats

• Decking installed in line with Certa construction issue specs?

  Yes

  No

  N/A

• Top hats installed in line with Certa construction issue specs?

  Yes

  No

  N/A

• Brackets installed to correct centres?

  Yes

  No

  N/A

• Works checked by Certa Manager?

  Yes

  No

  N/A

• Can next stage of installation be carried out?

  Yes

  No

  N/A

• Evidence

  Media

VCL

• VCL installed in line with Certa Construction issue specs?

  Yes

  No

  N/A

• VCL checked by Certa Manager

  Yes

  No

  N/A

• Can next stage of installation be carried out?

  Yes

  No

  N/A

• Evidence

  Media

Duoslab insulation

• Insulation installed in line with Certa Construction issue specs?

  Yes

  No

  N/A

• Works checked by Certa Manager

  Yes

  No

  N/A

• Can next stage of installation be carried out?

  Yes

  No

  N/A

• Evidence

  Media

Bemo panels

• Bemo panels installed in line with Certa construction issue specs?

  Yes

  No

  N/A

• Works checked by Certa Manager

  Yes

  No

  N/A

• Can next stage of installation be carried out?

  Yes

  No

  N/A

• Evidence

  Media

Corten panels

• Corten panels installed in line with Certa construction issue specs?

  Yes

  No

  N/A

• Works checked by Certa Manager

  Yes

  No

  N/A

• Area ready for final QA checks

  Yes

  No

  N/A

• Evidence

  Media

Priming

• Sopradvance fast curing compound installed?

  Yes

  No

  N/A

• Elastico 500 primer installed?

  Yes

  No

  N/A

• Duoflex compound 1st layer installed?

  Yes

  No

  N/A

• TR200 reinforcement fleece installed?

  Yes

  No

  N/A

• Duoflex compound 2nd layer installed?

  Yes

  No

  N/A

• Sopralene Flam Garden 250 AF cap sheet installed?

  Yes

  No

  N/A

• Priming installation checked by Certa Manager?

  Yes

  No

  N/A

• Can next stage of installation be carried out?

  Yes

  No

  N/A

• Evidence

  Media

Insulation

• 180mm Sopratherm XPS SL artic insulation installed?

  Yes

  No

  N/A

• Ecovoid and filter layer installed?

  Yes

  No

  N/A

• Insulation checked by Certa Manager?

  Yes

  No

  N/A

• Can next stage of installation be carried out?

  Yes

  No

  N/A

• Evidence

  Media

Paving

• Paving installed

  Yes

  No

  N/A

• Paving checked by Certa Manager

  Yes

  No

  N/A

• Area ready for final QA checks?

  Yes

  No

  N/A

• Evidence

  Media

Decking

• Has correct material delivered to site?

  Yes

  No

  N/A

• Have decking sheets been installed to Certa construction issue specs?

  Yes

  No

  N/A

• Has decking been checked by a Certa Manager?

  Yes

  No

  N/A

• Can next stage of installation be installed

  Yes

  No

  N/A

• Evidence

  Media

VCL

• Has correct material been delivered to site?

  Yes

  No

  N/A

• Has VCL been installed to Certa Construction issue drawings?

  Yes

  No

  N/A

• Has VCL been checked by a Certa Manager?

  Yes

  No

  N/A

• Can next stage of installation be carried out?

  Yes

  No

  N/A

• Evidence

  Media

Insulation

• Has correct material been delivered to site?

  Yes

  No

  N/A

• Has insulation been installed in line with Certa Construction issue specs?

  Yes

  No

  N/A

• Has insulation been checked by Certa Manager?

  Yes

  No

  N/A

• Can next stage of installation be carried out?

  Yes

  No

  N/A

• Evidence

  Media

Single ply

• Has correct material been delivered to site?

  Yes

  No

  N/A

• Has single ply been installed in line with Certa Construction issue specs and Soprema installation guidelines?

  Yes

  No

  N/A

• Has single ply been checked by Certa Manager?

  Yes

  No

  N/A

• is area ready for final QA inspection?

  Yes

  No

  N/A

• Evidence

  Media

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• Has correct material been delivered to site?

  Yes

  No

  N/A

• Have tiles been installed in line with Certa Construction issue specs?

  Yes

  No

  N/A

• Have tiles been checked by Certa Manager?

  Yes

  No

  N/A

• Is area ready for final QA checks?

  Yes

  No

  N/A

• Evidence

  Media

SFS

• Have correct materials been delivered to site?

  Yes

  No

  N/A

• Has SFS been installed in line with Certa construction issue specs?

  Yes

  No

  N/A

• Has SFS been checked by a Certa Manager?

  Yes

  No

  N/A

• Can next stage of installation be carried out?

  Yes

  No

  N/A

Board

• Has correct material been delivered to site?

  Yes

  No

  N/A

• Has Board been installed in line with Certa Construction issue specs?

  Yes

  No

  N/A

• Have Boards been checked by a Certa Manager?

  Yes

  No

  N/A

• Can next stage of installation be carried out?

  Yes

  No

  N/A

Membrane

• Has correct material been delivered to site?

  Yes

  No

  N/A

• Has Membrane been installed inline with <br>Certa construction issue specs?

  Yes

  No

  N/A

• Has Membrane been checked by a Certa Manager?

  Yes

  No

  N/A

• Can next stage of Installation be carried out?

  Yes

  No

  N/A

Rails and Hooks

• Has correct material been delivered to site?

  Yes

  No

  N/A

• Have rails and hooks been installed in line with Certa Construction issue specs?

  Yes

  No

  N/A

• Have rail and hooks been checked by a Certa Manager?

  Yes

  No

  N/A

• Can next stage of installtion be carried out?

  Yes

  No

  N/A

Fire Barrier

• Has fire barrier been installed to the latest fire strategy revision?

  Yes

  No

  N/A

• Has Fire barrier been checked by a Certa manager?

  Yes

  No

  N/A

• Can next stage of Installation be carried out?

  Yes

  No

  N/A

Cladding and fins

• Has correct Material been delivered to site?

  Yes

  No

  N/A

• Has Cladding and Fins been installed in line with Certa construction issue specs?

  Yes

  No

  N/A

• Have cladding and fins been checked by a Certa manager?

  Yes

  No

  N/A

• Is area ready for snagging?

  Yes

  No

  N/A

• Evidence

  Media

Snags

• Have any snags been identified

  Yes

  No

  N/A

• Photo any snags found

  Media

• Photo snags closed out

  Media

• Is area ready for final QA inspection

  Yes

  No

  N/A

Final QA check (to be carried out by Certa QA Manager other Senior Certa Manager)

• Has all relevant QA checks been carried out on this document and sufficiently answered?

  Yes

  No

  N/A

• Has evidence been provided for relevant sections?

  Yes

  No

  N/A

• Has area been checked for a final quality?

  Yes

  No

  N/A

• Is area ready for handover?

  Yes

  No

  N/A

• Final QA photos

  Media

Sign off

• Certa QA manager or Senior Manager

  Sign

• Client representative

  Sign