Project Anchor QA Inspection

• Building

• Area

• Elevation

• Works

• Commencement Date

  Date

• Certa Manager

Type of Works

• Type of Works

  Select E&I Rainscreen Cladding E&I bridge single ply E&I bridge link decking E&I composite roof Terrace roof Key worker block single ply

  • E&I Rainscreen Cladding
  • E&I bridge single ply
  • E&I bridge link decking
  • E&I composite roof
  • Terrace roof
  • Key worker block single ply

Breather membrane

• Have correct materials been delivered to site?

  Yes

  No

  N/A

• Has breather Membrane been installed in line with Certa Construction issue drawings?

  Yes

  No

  N/A

• Has Membrane been inspected by a Certa Manager?

  Yes

  No

  N/A

• Can the next stage of Installation be carried out?

  Yes

  No

  N/A

• Evidence

  Media

Galv Supports

• Have correct materials been delivered to site?

  Yes

  No

  N/A

• Have Galv supports been installed in line with Certa Construction issue drawings?

  Yes

  No

  N/A

• Have Supports been inspected by a Certa Manager?

  Yes

  No

  N/A

• Can the next stage of Installation be carried out?

  Yes

  No

  N/A

• Evidence

  Media

Fire Barrier

• Have correct materials been delivered to site?

  Yes

  No

  N/A

• Have brackets been fixed 250mm max from ends?

  Yes

  No

  N/A

• Have brackets been fixed 500mm max cts?

  Yes

  No

  N/A

• Has fire barrier been installed in line with latest fire strategy and Certa construction issue drawing?

  Yes

  No

  N/A

• Has fire barrier been inspected by a Certa manager?

  Yes

  No

  N/A

• HOLD POINT RELEASE

  Sign

• Can the next stage of installation be carried out?

  Yes

  No

  N/A

• Evidence

  Media

Insulation

• Have correct materials been delivered to site?

  Yes

  No

  N/A

• Has Insulation been installed in line with Certa Construction issue drawings?

  Yes

  No

  N/A

• Has insulation been inspected by a Certa Manager?

  Yes

  No

  N/A

• Can the next stage of Installation be carried out?

  Yes

  No

  N/A

• Evidence

  Media

Mullion and Helping Hand Brackets

• Have correct materials been delivered to site?

  Yes

  No

  N/A

• Have mullions and Helping hand brackets been installed in line with Certa Construction issue Drawings?

  Yes

  No

  N/A

• Have Mullions and Brackets been inspected by a Certa Manager?

  Yes

  No

  N/A

• Can the next stage of Installation be carried out?

  Yes

  No

  N/A

• Evidence

  Media

Rainscreen

• Have Correct Materials been deliver to site?

  Yes

  No

  N/A

• Have Hook on Rainscreen panels been installed in line with Certa construction issue drawings?

  Yes

  No

  N/A

• Has Rainscreen been inspected by a Certa Manager?

  Yes

  No

  N/A

• Can Snagging Inspection be carried out?

  Yes

  No

  N/A

• Evidence

  Media

Gutters

• Has correct material been delivered to site?

  Yes

  No

  N/A

• Have gutters been installed in line with Certa construction issue drawings?

  Yes

  No

  N/A

• Have gutters been checked by a Certa manager?

  Yes

  No

  N/A

• Can next stage of installation be carried out?

  Yes

  No

  N/A

• Evidence

  Media

Firth Galvanised Deck

• Has correct material been delivered to site?

  Yes

  No

  N/A

• Has Galv deck been installed in line with Certa construction issue drawings?

  Yes

  No

  N/A

• Had deck been inspected by a Certa manager?

  Yes

  No

  N/A

• Can next stage of installation be carried out?

  Yes

  No

  N/A

Spectravap VCL

• Has correct material been delivered to site?

  Yes

  No

  N/A

• Has VCL been installed correctly with 150mm minimum lap

  Yes

  No

  N/A

• Has spectravap jointing tape been installed correctly and consistently?

  Yes

  No

  N/A

• Has VCL and tape been inspected by a Certa manager?

  Yes

  No

  N/A

• Can the next stage of installation be carried out?

  Yes

  No

  N/A

• Evidence

  Media

Insulation

• Has correct material been delivered to site?

  Yes

  No

  N/A

• Has Enertherm gold insulation been installed correctly with staggered joints?

  Yes

  No

  N/A

• Has insulation been fixed 9no fixings per board (15no on perimeter)

  Yes

  No

  N/A

• Has insulation been checked by a Certa manager?

  Yes

  No

  N/A

• Can the next stage of installation be carried out?

  Yes

  No

  N/A

• Evidence?

  Media

IKO Armourplan

• Has correct materials been delivered to site?

  Yes

  No

  N/A

• Have peel tests been carried out daily?

  Yes

  No

  N/A

• Has IKO Armourplan been installed correctly with 140mm minimum lap (110 min on end lap)?

  Yes

  No

  N/A

• Have gutters been installed and checked?

  Yes

  No

  N/A

• Have walkways and extras been installed and checked?

  Yes

  No

  N/A

• Has Armourplan been checked by a Certa manager?

  Yes

  No

  N/A

• Can final QA checks be carried out?

  Yes

  No

  N/A

• Evidence

  Media

Firth Deck

• Have correct materials been delivered to site?

  Yes

  No

  N/A

• Have gutters been installed correctly?

  Yes

  No

  N/A

• Has deck been installed in line with Certa construction issue drawings?

  Yes

  No

  N/A

• Has butyl tape been installed as per detail?

  Yes

  No

  N/A

• Has deck been Fixed at correct centres?

  Yes

  No

  N/A

• Has deck been stitched at correct centres?

  Yes

  No

  N/A

• Has deck been checked by a Certa manager

  Yes

  No

  N/A

• Is area ready for final QA checks?

  Yes

  No

  N/A

• Evidence?

  Media

Composite roof

• Has correct material been delivered to site?

  Yes

  No

  N/A

• Have gutters been installed correctly?

  Yes

  No

  N/A

• Have composite panels been installed in line with Certa construction issue drawings?

  Yes

  No

  N/A

• Has butyl tape been installed correctly?

  Yes

  No

  N/A

• Has panel been fixed at correct centres?

  Yes

  No

  N/A

• Has panel been stitched at correct centres?

  Yes

  No

  N/A

• Has panel been checked by a Certa manager?

  Yes

  No

  N/A

• Can final QA checks be carried out?

  Yes

  No

  N/A

• Evidence

  Media

Primer

• Has correct material been delivered to site?

  Yes

  No

  N/A

• Has primer been installed in line with IKO installation guidelines?

  Yes

  No

  N/A

• Has primer been checked by a Certa manager?

  Yes

  No

  N/A

• Can next stage of installation be carried out?

  Yes

  No

  N/A

• Evidence

  Media

VCL

• Have correct materials been delivered to site?

  Yes

  No

  N/A

• Has VCL been installed in line with Certa construction issue drawings?

  Yes

  No

  N/A

• Has VCL been checked by a Certa manager?

  Yes

  No

  N/A

• Can next stage of installation be carried out?

  Yes

  No

  N/A

• Evidence?

  Media

Insulation

• Have correct materials been delivered to site?

  Yes

  No

  N/A

• Has insulation been installed in line with Certa construction issue drawings?

  Yes

  No

  N/A

• Has insulation been checked by a Certa manager?

  Yes

  No

  N/A

• Can next stage of installation be carried out?

  Yes

  No

  N/A

• Evidence

  Media

Single Ply

• Have correct materials been delivered to site?

  Yes

  No

  N/A

• Has single ply been installed in line with Certa construction issue drawings and IKO installation guidelines?

  Yes

  No

  N/A

• Has Single ply been checked by a Certa manager?

  Yes

  No

  N/A

• Have any walkways or extras been checked by a certa manager?

  Yes

  No

  N/A

• Can final QA checks been carried out?

  Yes

  No

  N/A

• Evidence

  Media

Composite panels

• Has correct material been delivered to site?

  Yes

  No

  N/A

• Have gutters been installed correctly?

  Yes

  No

  N/A

• Have composite panels been installed in line with Certa construction issue drawings?

  Yes

  No

  N/A

• Has butyl tape been installed correctly?

  Yes

  No

  N/A

• Has panel been fixed at correct centres?

  Yes

  No

  N/A

• Has panel been stitched at correct centres?

  Yes

  No

  N/A

• Have all ridge flashings, sealents and foam fillers been installed correctly?

  Yes

  No

  N/A

• Has panel been checked by a Certa manager?

  Yes

  No

  N/A

• Can final QA checks be carried out?

  Yes

  No

  N/A

• Evidence

  Media

Spectravap vapour control layer

• Have correct materials been delivered to site?

  Yes

  No

  N/A

• Has VCL been installed in line with IKO installation guidelines?

  Yes

  No

  N/A

• Has VCL been checked by a Certa manager

  Yes

  No

  N/A

• Can the next stage of installation be carried out?

  Yes

  No

  N/A

• Evidence

  Media

Enertherm Gold 140mm insulation

• Have correct materials been delivered to site?

  Yes

  No

  N/A

• Has insulation been installed in line with IKO installation guidelines?

  Yes

  No

  N/A

• Has insulation been checked by a Certa manager?

  Yes

  No

  N/A

• Can the next stage of installation be carried out?

  Yes

  No

  N/A

• Evidence

  Media

IKO Armourplan (mechanically fixed)

• Have the correct material been delivered to site?

  Yes

  No

  N/A

• Has Singleply been installed in line with IKO installation guidelines?

  Yes

  No

  N/A

• Has singleply been checked by a Certa Manager?

  Yes

  No

  N/A

• Can the next stage of installation be carried out?

  Yes

  No

  N/A

• Evidence

  Media

Walkways and Extras

• Have walkways and any extra's been installed in line with Certa construction issue drawings and manufacturer guidelines?

  Yes

  No

  N/A

• Have walkways and extra's been checked by a Certa manager?

  Yes

  No

  N/A

• Can final QA checks be carried out?

  Yes

  No

  N/A

• Evidence

  Media

Parapet and capping

• Has correct material been delivered to site?

  Yes

  No

  N/A

• Have parapets and capping been installed in line with Certa construction issue drawings?

  Yes

  No

  N/A

• Have parapet and capping been checked by a Certa manager?

  Yes

  No

  N/A

• Evidence

  Media

Snagging

• Have any Snags been identified?

  Yes

  No

  N/A

• Photo

  Media

• Have Snags been Rectified?

  Yes

  No

  N/A

• Photo

  Media

Certa QA Manager Final (or Senior Certa Manager) Inspection

• Have all items on QA form been filled in?

  Yes

  No

  N/A

• Have any 3rd party test or inspection reports been carried out?

  Yes

  No

  N/A

• Is area snag free and ready for handover?

  Yes

  No

  N/A

• Have final QA checks been carried out?

  Yes

  No

  N/A

• Is area ready for handover?

  Yes

  No

  N/A

Handover

• On behalf of Certa Roofing and Cladding LTD

• Signature

  Sign

• On behalf of Galliford Try

• Signature

  Sign