Rivergum Homes QA Inspection for 2nd Fixer

• Site conducted

  Select

• Document No.

• Job Number

• Conducted on

  Date

• Personnel

GENERAL

• Builder's sign on site and visible

  Yes

  No

  N/A

• Site Safety Management Plan check

  Yes

  No

  N/A

• 3x4inch Gainsborough butt hinges to external doors (4 for all doors over 820mmW x 2040mmH)

  Yes

  No

  N/A

• 85mm hinges to internal foors 2 off (3 off for 2.4mH)

  Yes

  No

  N/A

• Check locks match selection sheet

  Yes

  No

  N/A

• Check barrel bolts, rebate kits, privacy kits, lever handles, door seals, roller catches etc.

  Yes

  No

  N/A

• Check gap for under door as to what flooring system is to be used

  Yes

  No

  N/A

• Doors painted top & bottom 2 coat system & applied by brush, NOT sprayed

  Yes

  No

  N/A

• Doors packed out & plumb

  Yes

  No

  N/A

• Gap around door even 3-5mm

  Yes

  No

  N/A

• Door cushion fitted & working properly

  Yes

  No

  N/A

• 110mm x 18mm fitted between 2 storey stairwell & void area

  Yes

  No

  N/A

• Skirting & Architrave joints are flush, tight, glued and sanded

  Yes

  No

  N/A

• All rubbish into bin & site to be left clean - no food scraps left lying around

  Yes

  No

  N/A

• Framed under stair if required

  Yes

  No

  N/A

• Cavity sliders plumb & level & nails not protruding into cavity slider and guide fitted

  Yes

  No

  N/A

• RP4 door seals fitted to all external doors

  Yes

  No

  N/A

• PA access hole framed

  Yes

  No

  N/A

• Check if skirting's are to be tacked on after (refer to documentation)

  Yes

  No

  N/A

• Yes

  No

  N/A

Left Over Materials

• Architraves/Skirting

  Yes

  No

  N/A

• If YES - provide quantities

• Jamb Sets

  Yes

  No

  N/A

• If YES - provide quantities

• Doors

  Yes

  No

  N/A

• If YES - provide quantities

• GENERAL

• LEFT OVER MATERIALS

• Note: I have read and understood the requirements of this inspection based on Rivergum's Policies & Procedures.

• Select date

  Date

• Add signature

  Sign

• Site Supervisor's Name