Quality Assurance Document

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Stage One - Window Delivery Inspection

• Has the window been delivered in good condition

  Yes

  No

  N/A

• Is all the protection still intact with no obvious tears, rips or collision points

  Yes

  No

  N/A

• Add signature

  Sign

Stage Two - Techcrete Panel Inspection

• Is the structural opening to agreed dimensions<br>

  Yes

  No

  N/A

• Is the Techcrete panel free from defects

  Yes

  No

  N/A

• Is the Techcrete panel in an accecptable condition for the window to be installed

  Yes

  No

  N/A

• Add signature

  Sign

Stage Three - Window Frame & Brackets

• Are the brackets the correct specification as set out on C579 - 6137<br>Aluminium 6mm brackets 3 number to the bottom of the window frame.<br>Aluminium 3mm brackets 3 number per each side and head of window

  Yes

  No

  N/A

• Are the brackets equally spaced and at correct positions as set out on C579 - 6137

  Yes

  No

  N/A

• Have the recommended fixings been used to secure the bracket to the window frame<br>2 number per bracket No 4 x 19 PSR Rapierstar self tap screw

  Yes

  No

  N/A

• Add signature

  Sign

Stage Four - EPDM To Window Frame

• Is the EPDM membrane free from rips or tears and connected to 3 sides of the window frame

  Yes

  No

  N/A

• Has EPDM been connected to the sub cill

  Yes

  No

  N/A

• Add signature

  Sign

Stage Five - Window Installation

• Has the window frame been placed in the correct position<br>Drawing BWS - 3250 - 21 - X - 4002, Rev F

  Yes

  No

  N/A

• Has the window been installed in the Techcrete panel maintaining an equilateral dimension<br>As set out on FAA Drawings 4002, 4004, 4005, 4006, 4007

  Yes

  No

  N/A

• Has the correct fixing been used to secure the window bracket to the Techcrete panel<br>Ejot FBS - R, 6.3 x 60 concrete self drill anchor

  Yes

  No

  N/A

• Has the fixing into the Techcrete panel been secured sufficiently to hold the bracket tight against the panel

  Yes

  No

  N/A

• Is the window frame free from defects and all surfaces free from damage to the finished powder coated surface

  Yes

  No

  N/A

• Add signature

  Sign

Stage Six - EPDM to Techcrete Panel

• Has primer been applied to the Techcrete panel <br>Arbo 2650 primer

  Yes

  No

  N/A

• Has the EPDM membrane been lapped in the correct sequence.<br>Bottom membrane attached to the panel first followed by the two sides overlapping the bottom membrane and then the top membrane overlapping the two sides

  Yes

  No

  N/A

• Has the external EPDM membrane been connected to the panel correctly and trimmed back as per detail 4004

  Yes

  No

  N/A

• Have all the lapped corners been fully sealed using Arbo membrane adhesive

  Yes

  No

  N/A

• Has the perimeter of the EPDM been fully sealed using Arbo membrane adhesive

  Yes

  No

  N/A

• Add signature

  Sign

Stage Seven - Glazing & Gaskets

• Has the glass unit been positioned on the correct glazing supports and at the correct position from each corner as per the system supplier recommendations.

  Yes

  No

  N/A

• Has the unit been installed in the correct orientation<br>32mm Dgu 6.8 Lam outer 10mm toughened inner

  Yes

  No

  N/A

• Is the glass unit free from defects such as seeds, roller nip and viewed according to industry standards.<br>Viewed from inside at a distance of 3 metres at 90 degrees.

  Yes

  No

  N/A

• Is the captive gasket free from rips and tears

  Yes

  No

  N/A

• Are all the beads installed correctly and free from damage and without gaps at the corners

  Yes

  No

  N/A

• Has the wedge gasket been installed with the correct amount of overhang<br>10mm per metre

  Yes

  No

  N/A

• Has the wedge gasket been installed smooth and without ripples and meeting at the corners

  Yes

  No

  N/A

• Add signature

  Sign

Stage Eight - Opening Vents

• Has the glass unit been installed correctly as fixed unit above

  Yes

  No

  N/A

• Has the opening vent glass been heeled and toed with the packers in the correct position

  Yes

  No

  N/A

• Is the opening vent operating smoothly

  Yes

  No

  N/A

• Is the handle installed correctly and free from defects

  Yes

  No

  N/A

• Is the window handle operating and locking

  Yes

  No

  N/A

• Has the restrictor been installed in the correct position

  Yes

  No

  N/A

• Add signature

  Sign

Stage Nine - Window Cill

• Is the window cill free from defects and painted surface in good condition

  Yes

  No

  N/A

• Has the window cill been installed so the fall is in the right direction

  Yes

  No

  N/A

• Add signature

  Sign

Stage Ten - Silicone Point

• Has the correct silicone been used<br>C60

  Yes

  No

  N/A

• Has the silicone been applied to give the correct finish, tooled and recessed

  Yes

  No

  N/A

• Has the silicone point been applied to the full perimeter including a run on either side of the cill profile

  Yes

  No

  N/A

• Is the silicone point smooth and free from blemishes

  Yes

  No

  N/A

• Add signature

  Sign

• Select date

  Date