MU3a Quality inspection

• Building

• Area

• Elevation

• Works

• Commencement date

  Date

• Certa manager

undefined

• Does site have construction issue drawings?

  Yes

  No

  N/A

• Have project specific calculations & drawings been developed for the system?

  Yes

  No

  N/A

• Is the substructure in line with current system tolerences?

  Yes

  No

  N/A

• Have any changes to design been approved?

  Yes

  No

  N/A

Installation

• type of works

  Roofing

  Cladding

• Have correct materials been delivered to site?

  Yes

  No

  N/A

• Has area been primed in line with manufacturer guidelines

  Yes

  No

  N/A

• Sopra board VCL installed in line with manufacturers guidelines (80mm Side laps/150mm End laps)

  Yes

  No

  N/A

• Coltack Evolution adhesive installed in line with manufacturer guidelines

  Yes

  No

  N/A

• Torch on felt layer one installed in line with manufacturer guidelines (80mm Side laps/150mm End laps

  Yes

  No

  N/A

• Torch felt Layer two installed in line with manufacturer guidelines (80mm Side laps/150mm End laps

  Yes

  No

  N/A

• Has area been checked for damage?

  Yes

  No

  N/A

• Photographic evidence

  Media

• Liner sheet Installed?

  Yes

  No

  N/A

• Butyl Sealant installed?

  Yes

  No

  N/A

• Quattro Bracket and bar installed?

  Yes

  No

  N/A

• Insulation Installed with no gaps?

  Yes

  No

  N/A

• Liner sheet installed with fixings at correct location?

  Yes

  No

  N/A

• Certa manager inspections carried out?

  Yes

  No

  N/A

• Photographic evidence?

  Yes

  No

  N/A

Snagging

• Has area been snagged by a Certa manager?

  Yes

  No

  N/A

• Photos of identified snags

  Yes

  No

  N/A

• Photos of closed out snags

  Yes

  No

  N/A

• Is area ready for final QA inspection?

  Yes

  No

  N/A

Final QA inspection to be carried out by Certa QA manager or senior Certa manager

• Have all sections of this form been completed?

  Yes

  No

  N/A

• Has area been installed correct to drawings?

  Yes

  No

  N/A

• Has area been snagged and de-snagged?

  Yes

  No

  N/A

• Are works of a high quality standard?

  Yes

  No

  N/A

• Is area ready for handover to Roberston construction?

  Yes

  No

  N/A

• Final QA photos

  Media