Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Frame and patio door inspection check sheet

  • Client: Wates

  • Job title: Wembley Park-E01/E02

  • MPrice inspection

  • Location

  • Block or phase

Frame inspection

  • Is frame installed to gridline & datum?

  • Have correct fixings been used?

  • Have the correct packers/shims been used?

  • Have bolts on brackets been torqued correctly?

  • Are frame mitres intact and closed?

  • Are all frames clean and damage free?

Doors & windows

  • Are doors and windows fitted level?

  • Are doors and windows operational?

  • Do they open smoothly?

  • Do they lock and unlock?

  • Is correct restriction fitted?

  • Has the trickle vents been installed correctly and operating?

  • Has all weep caps been installed ?

  • All insulation been installed

GLASS INSPECTION

  • Has the glass been toe and healed correctly?

  • Is the glass damage free and clean?

  • Has the correct spec been used in the correct locations ?

  • Wedge gaskets installed correctly ?

Flashings.

  • Have all flashings been installed

  • Are flashings level

  • Have the correct brackets and fixings been used

  • Are flashings damaged free

Mastic works

  • Correct mastic spec used

  • Correct finish to mastic as per drawings

  • All mastic completed

Phot of works

  • Photo of works

Comments

  • Are there any comments

Signatures

  • On behalf of MPrice

  • On behalf of Wates

End of report

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