Huddersfield Uni HWA QA Inspection Form

• Building

• Area

• Elevation

• Commencement date

  Date

• Certa Manager

Pre Installation checklist

• Are drawings construction issue?

  Yes

  No

  N/A

• Are drawings the most current spec?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is the substructure in line with the current system tolerances?

  Yes

  No

  N/A

• Have Gridlines and Datums been provided by BAM?

  Yes

  No

  N/A

• Has area been handed over from BAM to Certa?

  Yes

  No

  N/A

Type of works

• Type of works

  Paving Slabs & Ballast

  Single Ply

  Stone Cladding

  Rainscreen

  Upstands & Capping

• Install ELASTOCOL 500 Primer

  Yes

  No

  N/A

• Install Soprema DUOFLEX Coating - 6MM IN TWO 3MM COATS.

  Yes

  No

  N/A

• Install TR200 DUOFLEX Fleece

  Yes

  No

  N/A

• Install Elastophene Membrane

  Yes

  No

  N/A

• Install inverted roof insulation SOPRA XPS S

  Yes

  No

  N/A

• Install water control/Filter layer STRATEC II

  Yes

  No

  N/A

• Install insulation protection/securement: PAVING SLABS / STONE BALLAST

  Yes

  No

  N/A

• Evidence

  Media

• Install 3mm BITUMEN VAPOUR CONTROL LAYER

  Yes

  No

  N/A

• Install 150mm THK PIR SOPRATHERM F

  Yes

  No

  N/A

• Install 1.5mm THK SOPREMA SINGLE PLY MEMBRANE (MECHANICALLY FIXED)

  Yes

  No

  N/A

• Pitch pocket, Flashings & copings

  Yes

  No

  N/A

• Evidence

  Media

• Install Galvansized Steel Inverted Channel To Suit Both Single & Double Brackets

  Yes

  No

  N/A

• Install Fixed Point: 'Rs-N170d' Double Primary Support Bracket C/W 'Ipad2 Isolator Pad<br>

  Yes

  No

  N/A

• Install Flexi Point: 'Rs-N170s' Primary Support Bracket C/W 'Ipad1' Isolator Pad

  Yes

  No

  N/A

• Install 140mm Rockwool 'Rainscreen Duoslab'

  Yes

  No

  N/A

• Install F60 'Vertical T Profile'

  Yes

  No

  N/A

• Install RS-HG 'Horizontal Rail

  Yes

  No

  N/A

• Install RS-HGB 'Standard Bracket

  Yes

  No

  N/A

• Install 40mm Thick Crosland Hill Sandstone 50 Grit Rubbed C/W 'HG' Support System

  Yes

  No

  N/A

• Evidence

  Media

• Install Galv Or Alum Inverted Channel To Suit Both Single & Double Brackets

  Paving Slabs & Ballast

  Single Ply

  Stone Cladding

  Rainscreen

  Upstands & Capping

• Install CGL - CS2-1 Support Bracket System C/W Isolator Pad

  Paving Slabs & Ballast

  Single Ply

  Stone Cladding

  Rainscreen

  Upstands & Capping

• Install 140mm Rockwool 'Rainscreen Duoslab'

  Paving Slabs & Ballast

  Single Ply

  Stone Cladding

  Rainscreen

  Upstands & Capping

• Install CGL - CS2-1 Vertical Extrusion

  Paving Slabs & Ballast

  Single Ply

  Stone Cladding

  Rainscreen

  Upstands & Capping

• Install PPC Aluminium 'Hook-On' Rainscreen Interpon D

  Paving Slabs & Ballast

  Single Ply

  Stone Cladding

  Rainscreen

  Upstands & Capping

• Evidence

  Media

• Pull Out Test

  Yes

  No

  N/A

• Evidence of Pull out test

  Yes

  No

  N/A

• Install 2mm Galv angles

  Yes

  No

  N/A

• Install 0.7mm Thk Pre Coat Drip Flashing with air seal

  Yes

  No

  N/A

• Install 300mm Eurobond Europanels Vertically Laid

  Yes

  No

  N/A

• Install Air seals

  Yes

  No

  N/A

• Install top 2mm Galv angle

  Yes

  No

  N/A

• Install 3mm Aluminium Capping

  Yes

  No

  N/A

• Evidence

  Media

Snagging

• Has area been snagged by a Certa manager?

  Yes

  No

  N/A

• Photos of identified snags

  Media

• Photos of closed out snags

  Media

• Can Final QA checks be carried out?

  Yes

  No

  N/A

Certa QA Manager or Senior Manager final QA inspection

• Have all sections of this form been complete?

  Yes

  No

  N/A

• Has sufficient evidence been provided?

  Yes

  No

  N/A

• Has area been de snagged?

  Yes

  No

  N/A

• Is area ready for handover?

  Yes

  No

  N/A

• Final QA photos

  Media

Handover

• Certa Manager

  Sign

• Bam Manager

  Sign