Title Page
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Site conducted
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Audit Title
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Project Name
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Conducted on
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Prepared by
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Location
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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
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Main Contractor:
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Project Number:
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Issued to:
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QA Sheet No:
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Elevation:
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Level:
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Comments:
STRUCTURE
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Check the QA of the structure (client to provide the sign off sheet)
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Personnel
- Installer
- A2O
OBEX EPDM
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Check if correct primer been used
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Personnel
- Installer
- A2O
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check if correct EPDM if been used
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Personnel
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check if correct adhesive been used
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Personnel
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check if the EPDM was install according to A2O construction drawings
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personal
Additional / bespoke items
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Additional / bespoke items
Completion
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Installer Signature:
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A2O Signature
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Client Signature