Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Fulham Wharf Barratts

  • Plot

  • Level

  • Elevation

INSPECTION/QA

  • OUTSIDE

  • Has any keys been issued to Barratts for plot

  • Has the gasket been installed correctly

  • Is the handle working correctly and free from any defects

  • Has the EPDM been fitted and sealed correctly? Has the Edges been sealed correctly?

  • Is the glass installed free of any scratches

  • Feature fins fitted

  • Is the frame installed square and the paintwork free from any scratches

  • Has the flashings been installed correctly

  • Has the mastic been correctly and providing a good seal.

  • Free from scratches ?

  • Comments

  • Outside

  • INSIDE

  • Has the gasket been installed correctly

  • Is the handle working correctly and free from any defects

  • Does the Door operate correctly / window

  • Is the glass installed free of any scratches

  • Is the frame installed square and the paintwork free from any scratches

  • Has the EPDM been installed free of tears and penetrations

  • Has the tape and windows been cleaned, is tape still providing protection to the frame.

  • Inside

  • Number of doors in plot

  • Comments

SIGNATURES

  • Any Comments

  • Checked on behalf of M Price

  • Checked on Behalf of Barratts (Deemed Acceptable if not returned within 7 Days)

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