Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Fulham Wharf Barratts
- A
- B
- C
- D
- E
- F
- G
- H
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Plot
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Level
- -1
- ground floor
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
- 11
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Elevation
- North
- South
- West
- East
- North West
- North East
- South West
- South East
INSPECTION/QA
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OUTSIDE
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Has any keys been issued to Barratts for plot
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Has the gasket been installed correctly
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Is the handle working correctly and free from any defects
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Has the EPDM been fitted and sealed correctly? Has the Edges been sealed correctly?
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Is the glass installed free of any scratches
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Feature fins fitted
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Is the frame installed square and the paintwork free from any scratches
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Has the flashings been installed correctly
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Has the mastic been correctly and providing a good seal.
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Free from scratches ?
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Comments
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Outside
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INSIDE
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Has the gasket been installed correctly
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Is the handle working correctly and free from any defects
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Does the Door operate correctly / window
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Is the glass installed free of any scratches
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Is the frame installed square and the paintwork free from any scratches
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Has the EPDM been installed free of tears and penetrations
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Has the tape and windows been cleaned, is tape still providing protection to the frame.
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Inside
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Number of doors in plot
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Comments
SIGNATURES
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Any Comments
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Checked on behalf of M Price
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Checked on Behalf of Barratts (Deemed Acceptable if not returned within 7 Days)