Rosedale Brickwork Q&A Inspection Sheet

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Add media

  Media

• Drawing Number

• Material's used

• Spec or ITP reference

General Visual Inspection check list

• Brick/Blockwork is to the standard and quality set out in the accepted sample panel/sample wall and built to the materials required in the spec

  Yes

  No

  N/A

• Brick/Blockwork is set out correctly to the dimensions on the current drawings

  Yes

  No

  N/A

• All openings are set out to the current drawings and have been built to the correct size

  Yes

  No

  N/A

• Are all concrete or steel lintels installed at the correct heights

  Yes

  No

  N/A

• If lintels are pre-made have they been pointed

  Yes

  No

  N/A

• Type of bond is correct and continuous as required in spec

  Yes

  No

  N/A

• Walls are plumb and level to the tolerance set out in the Spec

  Yes

  No

  N/A

• Facebricks have been mixed to avoid patches

  Yes

  No

  N/A

• All face work is clean and free from defects

  Yes

  No

  N/A

• Work has been properly protected from frost/rain

  Yes

  No

  N/A

• Have cavities been cleaned and are free from debris

  Yes

  No

  N/A

• Photos are available for this inspection or handover.

  Yes

  No

  N/A

Brick Support and Windposts

• Is windpost installed in the correct position

  Yes

  No

  N/A

• Is windpost plumb

  Yes

  No

  N/A

• Are fixings installed correctly

  Yes

  No

  N/A

• Is Brick support installed correctly and to current drawing

  Yes

  No

  N/A

• Is correct torque setting applied as the drawing

  Yes

  No

  N/A

• Is cast in slab in at correct level

  Yes

  No

  N/A

• If no have extra bolts been drilled in

  Yes

  No

  N/A

• Photos are available for this inspection or handover.

  Yes

  No

  N/A

DPC and sundries

• Which DPC is being used and Spec reference

• All Tray DPCs at slab levels are installed correctly and sealed to specification

  Yes

  No

  N/A

• DPCs above doors or windows are installed at the correct heights and positions either internally or externally

  Yes

  No

  N/A

• Is there a VCL fixed instead of dpc

  Yes

  No

  N/A

• Weep vents and or air bricks are installed correctly

  Yes

  No

  N/A

Wall ties and Movement Joints

• Wall ties, L-shaped ties, are correct to the Spec

  Yes

  No

  N/A

• Wall ties or L Shape ties are installed at the correct centres

  Yes

  No

  N/A

• Are wall ties clean

  Yes

  No

  N/A

• Are wall ties out the correct distance

  Yes

  No

  N/A

• Installation of bed joint reinforcing is in at the correct centres as indicated on the drawings

  Yes

  No

  N/A

• Movement joint ties are installed with sleeve

  Yes

  No

  N/A

• Movement joints are in the correct position on the current drawings

  Yes

  No

  N/A

• Has the correct expansion joint been installed

  Yes

  No

  N/A

• Head restraints has been installed and at the correct distance apart

  Yes

  No

  N/A

• Photos are available for this inspection or handover.

  Yes

  No

  N/A

Firestops

• Which type of fire stop is being used at Slab level and for Vertical barriers and Spec ref

• Has fire stop been installed in the correct vertical posistion

  Yes

  No

  N/A

• Has fire stop been installed correctly at slab level

  Yes

  No

  N/A

• Which type of fire stop is to be used around doors and windows if different for slab level

• Has fire stop/fire sock been installed correctly around windows and doors

  Yes

  No

  N/A

• Has fire stop been installed correctly around balcony brackets or other areas where required

  Yes

  No

  N/A

• Photos are available for this inspection or handover.

  Yes

  No

  N/A

Insulation

• Is the correct insulation installed as per the spec

  Yes

  No

  N/A

• is insulation retained using correct clip

  Yes

  No

  N/A

• is insulation correctly sealed using silver tape or other sealant

  Yes

  No

  N/A

• Is insulation cut back enough around windows/doors to allow for firestop

  Yes

  No

  N/A

• Does wall require thermal block

  Yes

  No

  N/A

• If required has DPM or other waterproof been laid first

  Yes

  No

  N/A

Builders Work Holes/Outlets

• Have Builders work holes/outlets been marked by others

  Yes

  No

  N/A

• Builders work holes/Outlets have been installed correctly to drawings issued at the time

  Yes

  No

  N/A

• Do Builders work holes/outlets have the correct lintel installed

  Yes

  No

  N/A

• Photos are available for this inspection or handover.

  Yes

  No

  N/A

Coping Stones, Brick-on-edge to tops of walls

• Has DPC been installed under coping

  Yes

  No

  N/A

• Has coping stone restraint/dowel been installed as per drawing and at correct centres

  Yes

  No

  N/A

• Is coping stone installed correctly with correct overhang and drip detail

  Yes

  No

  N/A

• Photos are available for this inspection or handover.

  Yes

  No

  N/A

Snagging

• Has work had an initial snag

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Have walls been scrapped clean

  Yes

  No

  N/A

• Have damaged or defective blocks/bricks been identified

  Yes

  No

  N/A

• Has corrective work been carried out.

  Yes

  No

  N/A

• Have pin holes/missed pointing been identified

  Yes

  No

  N/A

• Has corrective work been carried out

  Yes

  No

  N/A

• Has Mastic been completed to a satisfactory Standard

  Yes

  No

  N/A

• Are wall cleaned down and free from defects.

  Yes

  No

  N/A

• Have scaffold tie holes been infilled and all items required e,g DPC, firestop, weep holes been installed

  Yes

  No

  N/A

• Has work had final snag by main contractor

  Yes

  No

  N/A

This inspection sheet confirms that the item or area detailed above is 100% completed in line with the current specification, drawings and pre agreed sample panels although still remaining Rosedale Brickworks responsibility until practical completion has been achieved.

• Signed on behalf of Rosedale Brickwork

  Sign

• Signed on behalf of Main Contractor

  Sign