Title Page

  • Site conducted

  • Audit Title

  • Project Name

  • Conducted on

  • Prepared by

  • Location
  • Instructions
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    1. Answer "Checked" or "Hold" for the questions below, then identify the personnel who conducted the checking.
    2. Add photos and notes by clicking on the paperclip icon.
    3. To add a Corrective Measure click on the paperclip icon, then "Add Action", provide a description, assign to a member, set priority and due date.
    4. Complete audit by providing digital signature.
    5. Share your report by exporting as PDF, Word, Excel or Web Link

OBEX EPDM

  • Main Contractor:

  • Project Number:

  • Issued to:

  • QA Sheet No:

  • Elevation:

  • Level:

  • Comments:

STRUCTURE

  • Check the QA of the structure (client to provide the sign off sheet)

  • Personnel

OBEX EPDM

  • Check if correct primer been used

  • Personnel

  • check if correct EPDM if been used

  • Personnel

  • check if correct adhesive been used

  • Personnel

  • check if the EPDM was install according to A2O construction drawings

  • personal

Additional / bespoke items

  • Additional / bespoke items

Completion

  • Installer Signature:

  • A2O Signature

  • Client Signature

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