On-Site Glass Checklist

• Job No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Glass Specifications

• How many panels are broken?

• If more than one, note sizes in sketch pad with drawings. If applicable.

• What is the sight size in mm?

• What is the glazing size in mm?

• Is the glass square?

  Yes

  No

  N/A

• If no, what are the diagonal measurements?

• Does the glass have or require edge work processing?

  Yes

  No

  N/A

• If yes, what sides?

• What is the type of glass?

  Select Annealed/float Toughened Laminated Coated Mirrored Patterned Extra Clear Double Glazed Unit Wired

  • Annealed/float
  • Toughened
  • Laminated
  • Coated
  • Mirrored
  • Patterned
  • Extra Clear
  • Double Glazed Unit
  • Wired

• What is the thickness of the glass?

• What is the glass colour?

• Is it filmed or coated?

  Yes

  No

  N/A

• If yes, what colour, type etc?

• Are you able to get a sample?

  Yes

  No

  N/A

• If you cannot get a sample, please take a photo.

  Media

• Are you able to obtain glass specs from the client?

  Yes

  No

  N/A

Frame/Beads

• How is it glazed?

  Select Timber frame Aluminium frame Structurally glazed Pocket glazed Foam seal Structural Tape Rubber/Vinyl Structural Silicone Glass clamps Glazing beads

  • Timber frame
  • Aluminium frame
  • Structurally glazed
  • Pocket glazed
  • Foam seal
  • Structural Tape
  • Rubber/Vinyl
  • Structural Silicone
  • Glass clamps
  • Glazing beads

• Where are the beads located?

  Select External Internal Top Bottom Sides

  • External
  • Internal
  • Top
  • Bottom
  • Sides

• What type of beads?

  Select Clip in Pressure Held by glass weight

  • Clip in
  • Pressure
  • Held by glass weight

• What type of window? Eg fixed, frameless, skylight, awning sash etc

• What are the frame depths? Use a knife or pry bar to measure depth of frame if applicable.

Location of Works/Access

• What level is the glass located?

• Where is the glass located on that level?

• Is anything obstructing the path to the glass?

  Yes

  No

  N/A

• If so take a photo that shows the obstruction?

  Media

• Does the work need to be completed out of hours?

  Yes

  No

  N/A

• If so, what are the time constraints?

• What is the process for gaining access or collecting access keys?

• Is onsite parking available?

  Yes

  No

  N/A

• How many space are available?

Work Method

• What method of work access is needed?

  Select Industrial Rope Access BMU Fall Arrest Scaffold EWP Swinging Stage Ladder/Platform

  • Industrial Rope Access
  • BMU
  • Fall Arrest
  • Scaffold
  • EWP
  • Swinging Stage
  • Ladder/Platform

• How many stories is the building?

• What are the basic hand tools needed?

  Select Glasscutter Hand suckers Gloves Goggles Gauntlets Hard Hat Battery Drill Impact Driver Caulking Gun Glass pliers Screw driver set Allen key set Square Spatula Hammer Safety Boots Tape Measure Knife

  • Glasscutter
  • Hand suckers
  • Gloves
  • Goggles
  • Gauntlets
  • Hard Hat
  • Battery Drill
  • Impact Driver
  • Caulking Gun
  • Glass pliers
  • Screw driver set
  • Allen key set
  • Square
  • Spatula
  • Hammer
  • Safety Boots
  • Tape Measure
  • Knife
• Add location
  Address

• Please list any additional hand tools that may be needed.

• If Rope Access are there in date anchor points or suitable structure?

  Yes

  No

  N/A

• If possible take a photo of anchor point/structure.

  Media

• Do we need the winch?

  Yes

  No

  N/A

• Do we need the gantry?

  Yes

  No

  N/A

• If there is any additional information note it here.

Safety

• Once glass is removed will workers be exposed to a working at heights risk?

  Yes

  No

  N/A

• If so what fall restraint system will be needed?

  Select Fall Arrest Fall Restraint Door Jamb Ratchet Life Line Rope Life Lines Internal Structure Install Anchor Points

  • Fall Arrest
  • Fall Restraint
  • Door Jamb
  • Ratchet Life Line
  • Rope Life Lines
  • Internal Structure
  • Install Anchor Points

• Will the work occur over a public area with the possibility for glass/tools/equipment etc to fall, endangering others?

  Yes

  No

  N/A

• If so, is an exclusion zone needed?

  Yes

  No

  N/A

• What type? Temp fencing, bollards etc

• Are there any other safety concerns?

Labour

• Do we need to hire any plant/machinery/equipment? If so what do we need?

• How many workers are needed?

• Approximately how many hours to complete the job?