Information
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Site conducted
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Materials,Spec and inspection area
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Drawing No
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Materials used
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Spec or ITP Reference
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Area relating to inspection
Inspection check list
Brickwork
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Has the area of brickwork to be repaired been identified by others
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Have damaged bricks have been replaced/repaired
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If repaired has specialist equipment been used
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Has sample of pointing been approved
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Has colour been approved
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Brickwork has been raked out to the required depth
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All brickwork has been washed down before Re-pointing
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Is Re-pointing and colour as sample
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Has brickwork had a final clean.
Stone work
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Has damaged been identified by others
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Has any decorative work/stone banding been repaired/replaced
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If stone has been repaired has repaired kit eg reinforcement been used.
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If stone has been replaced is it a consistant match
Copings
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Do copings need replacing/repairs
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If re-laid have they been fixed
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DPCs are installed in the correct heights and positions.
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Is pointing the same as existing
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.
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Signed on behalf of Rosedale Brickwork
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Signed on behalf of Main Contractor