Ridgewood School QA Inspection

• Building

• Area

• Elevation

• Works

• Certa Manager

Installation Works

• Type of works

  IKO Permatec Roofing System

  Parapet cladding

• Have correct materials been delivered to site?

  Yes

  No

  N/A

• Check Concrete deck

  Yes

  No

  N/A

• Has Peel test been carried out?

  Yes

  No

  N/A

• IKO Permatec Quick Dry Prime

  Yes

  No

  N/A

• IKO Permatec Anti-root LI Compound (1st layer)

  Yes

  No

  N/A

• IKO Permaflash-R re-enforcement layer

  Yes

  No

  N/A

• IKO Permatec Anti-root LI Compound (2nd layer)

  Yes

  No

  N/A

• KO Permaguard-F protection layer

  Yes

  No

  N/A

• IKO Enertherm XPS insulation

  Yes

  No

  N/A

• IKO Enertherm XPS Water Control Layer

  Yes

  No

  N/A

• Standard pimpled pre-cast concrete pavers on 15mm standard shims (or ballast)

  Yes

  No

  N/A

• Green Roof installed in line with EGR specifications

  Yes

  No

  N/A

• Check upstands

  Yes

  No

  N/A

• Check interfaces and penetrations

  Yes

  No

  N/A

• Evidence

  Media

• Design & Materials Approved

  Yes

  No

  N/A

• Personnel Competent

  Yes

  No

  N/A

• Do installers have relevant training and experience?

• Acceptance of Sub Structure

  Yes

  No

  N/A

• SFS and Glassroc sheathing board to be lined and levelled with no damage.

• Photographic evidence of substructure

  Media

• Materials Checked Before Use

  Yes

  No

  N/A

• Check and Photograph min 10% of materials

• Photographic Evidence of Materials

  Media

• Client Set Out Gridlines & Datum

  Yes

  No

  N/A

• Check base Galv

  Yes

  No

  N/A

• Photographic Evidence of base Galv

  Media

• Check base drip

  Yes

  No

  N/A

• Photographic Evidence of base drip

  Media

• Check composite panels

  Yes

  No

  N/A

• Photographic Evidence of Composite panels

  Media

• Check top L galv angle

  Yes

  No

  N/A

• Photographic Evidence of L galv

  Media

• Check Alutrix membrane

  Yes

  No

  N/A

• Photographic Evidence of Alutrix

  Media

• Check Coping

  Yes

  No

  N/A

• Photographic Evidence of Coping

  Media

• Check air seals and sealant

  Yes

  No

  N/A

• Photographic evidence of Air seals and sealant

  Media

• Detail Work and Critical interfaces

  Yes

  No

  N/A

• Photograph 100% of detail work and critical interfaces

• Photographic Evidence

  Media

• Check Area free from damage & surplus material

  Yes

  No

  N/A

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 BAM

• Signature

  Sign