Lancer Scott / QA The Oracle Reading

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Location

• Add location
  Address

• Elevation

  North

  South

  East Rotunda

  West Rotunda

• Gridline Refrence

• Level

  Select Ground First Second Third Fourth Fifth Sixth Seventh Eight

  • Ground
  • First
  • Second
  • Third
  • Fourth
  • Fifth
  • Sixth
  • Seventh
  • Eight

Stage 1 - Structural integrity

• Have pull test been undertaken in this area - 10% of all new / renewed fixings

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Has torque testing been undertaken - all new and renewed fixings

  Yes

  No

  N/A

Stage 2 - Remediation of shims & brackets

• Have all plastic shims been removed and replaced with metal, new brackets introduced where shims exceed 25mm, all box section packers removed and replaced with metal shims

  Yes

  No

  N/A

• Have new intermediate rails been installed in correct position with the correct fixing type as per the construction issue drawings and structural details

  Yes

  No

  N/A

• Have the remedials to the concrete substrate been made good

  Yes

  No

  N/A

Stage 3 - Cladding Panel, Coping, Brise Soleil

• Has making good to existing cladding panel finished been undertaken using the correct material and warranted for 15 years minimum

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Has the cladding panels been installed at the correct position and free from defects or scratches

  Yes

  No

  N/A

• Has the coping panels been secured as per the correct detail

  Yes

  No

  N/A

• Has the Brise Soleil been been recoated, reinstalled, and defect free

  Yes

  No

  N/A

Stage 4 - Handover

• Has this area been snagged by both LS and Clevetts and all items raised closed down

  Yes

  No

  N/A

• Sectional completion issued

  Yes

  No

  N/A

• Sectional completion certificate

  Media

• Signed for on behalf of Lancer Scott

  Sign

Photo Evidence

• Photos

  Media