Title Page
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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
Frame and patio door inspection check sheet
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Client: Wates
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Job title: Wembley Park-E01/E02
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MPrice inspection
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Location
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Block or phase
Frame inspection
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Is frame installed to gridline & datum?
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Have correct fixings been used?
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Have the correct packers/shims been used?
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Have bolts on brackets been torqued correctly?
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Are frame mitres intact and closed?
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Are all frames clean and damage free?
Doors & windows
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Are doors and windows fitted level?
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Are doors and windows operational?
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Do they open smoothly?
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Do they lock and unlock?
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Is correct restriction fitted?
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Has the trickle vents been installed correctly and operating?
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Has all weep caps been installed ?
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All insulation been installed
GLASS INSPECTION
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Has the glass been toe and healed correctly?
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Is the glass damage free and clean?
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Has the correct spec been used in the correct locations ?
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Wedge gaskets installed correctly ?
Flashings.
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Have all flashings been installed
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Are flashings level
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Have the correct brackets and fixings been used
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Are flashings damaged free
Mastic works
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Correct mastic spec used
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Correct finish to mastic as per drawings
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All mastic completed
Phot of works
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Photo of works
Comments
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Are there any comments
Signatures
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On behalf of MPrice
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On behalf of Wates