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
1st & 3rd Fix Handover
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Client: McLaren
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Job title: Wembley Park W06
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MPrice inspection
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Location
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Block or phase
Frame inspection - 1st Fix
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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?
EPDM - 3rd Fix
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Is EPDM Membrane free of damage?
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Has correct adhesive been applied?
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Is EPDM stretched and at risk of tear?
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Are all joints sealed correctly
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Is EPDM lapped correctly?
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Is EPDM free of bubbles?
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 McLaren