Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1st & 3rd Fix Handover

  • Client: McLaren

  • Job title: Wembley Park W06

  • MPrice inspection

  • Location

  • Block or phase

Frame inspection - 1st Fix

  • 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?

EPDM - 3rd Fix

  • Is EPDM Membrane free of damage?

  • Has correct adhesive been applied?

  • Is EPDM stretched and at risk of tear?

  • Are all joints sealed correctly

  • Is EPDM lapped correctly?

  • Is EPDM free of bubbles?

Phot of works

  • Photo of works

Comments

  • Are there any comments

Signatures

  • On behalf of MPrice

  • On behalf of McLaren

End of report

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