Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Foto dak

  • Tekening goed gekeurd

  • Tekening

  • Berekening goedgekeurd

  • Fase

  • Locatie.

Uitvoering

  • Stalen dakplaten verankering h.o.h maat nagels conform berekening?

  • Dakplaten gekoppeld?

  • Geen afval aanwezig op het steel dak?

  • Verankeringsmiddelen conform tekening en berekening.

  • Alle cannaluren gevuld?

  • Dampremmende laag aangebracht?

  • Hart maat clipsen conform tekening?

  • Dikte isolatie conform tekening?

  • Valbeveiling aangebracht

  • Detaildakgoot uitgevoerd conform tekening?

  • Toegepaste materialen conform werkplan?

  • Foto van labels materialen.

Ondertekening

  • Goedkeuring uitvoerder

  • Goedkeuring kwaliteitscoördinator

  • Goedkeuring ProRail

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