Lancer Scott / QA The Oracle Reading V.2

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Location

• Add location
  Address

• Elevation

  Select North South East West Rounda - West Rotunda - East Level 7- Light Feature (south, east, west) Level 7 - West Stair Core Level 7 - East Stair Core

  • North
  • South
  • East
  • West
  • Rounda - West
  • Rotunda - East
  • Level 7- Light Feature (south, east, west)
  • Level 7 - West Stair Core
  • Level 7 - East Stair Core

• Gridline Refrence

• Level

  Select Ground First Second Third Fourth Fifth Sixth Seventh Eight

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

• Elevation pin

  Drawing

Stage 1 - Structural integrity

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Photo evidence

  Media

Stage 2 - Remediation of shims, brackets and bolts

• 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 Aluminium 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

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Have the remedials to the concrete substrate been made good

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Have all steel bolts been replaced for stainless steel and torque tested to 15kN

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Photo Evidence

  Media

Stage 3 - Cladding Panel, Coping, Brise Soleil

• Has making good to existing cladding panel finished been undertaken using the correct material and warranted for 30 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

  Select Yes No N/A

  • Yes
  • No
  • N/A

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

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Has the Brise Soleil been been recoated by approved product with a 15 year guarantee, reinstalled and defect free

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Has the Brise Soleil bolts been replaced for stainless steel as per the specification and techinal note

  Yes

  No

  N/A

• Photo evidence

  Media

Stage 4 - Handover

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

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Sectional completion issued

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Sectional completion certificate

  Media

• Signed for on behalf of Lancer Scott

  Sign