Title Page
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What site is being audited?
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Conducted on
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Prepared by
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What is the location of the table that is being inspected? (Field, row etc)
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Is the installed frame free from damage?
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Is the torque for all the framework fixings within the range stated by the manufacturer? Check min and max torque on a sample of bolts. This must be completed using a calibrated torque wrench. M12 Beam/Column 50Nm (+/-5) M8 Beam/Purlin 25Nm (+0/-5)
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Is the structure installed as per design? Please note the different kind of tables that could be used (3V26-3V8). Ensuring the heights from the back of the table and front are compliant. Distance between frames ± 5 cm, East-West alignment between Pillar A & B (same frame) ± 5 cm, North-South alignment between Pillar A & B (same frame) ± 5 cm.
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Is the difference in height between both duo pitch tables as minimum as possible, being the minimum distance of 30mm?
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Is the structure inclination installed according to the design? This must be inspected using a calibrated inclinometer. Inclination of 10º ± 1º
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Are the piles and framework (beams) in alignment? Ensuring there is no stress on any joints between the two
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If there has been any drilling of frame, has this been treated correctly?
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Is the framework free from corrosion?
- Compliant
- Non-Compliant
- N/A
