S.E.C Staircases Installation Inspection Sheet

• Document No.

• Audit Title

• Wates / Greenwich Peninsula

• Conducted on

  Date

• Prepared by

• Greenwich Peninsula London
  Address

• All site Team

Inspection check list

Activity: Survey area ready for installation.

• Check the area is clear of materials and debris.

  Yes

  No

  N/A

• Check structure and finishes are completed and suitable for installation to begin.

  Yes

  No

  N/A

• Signed on behalf of Sub-Contractor

  Sign

• Signed on behalf of Main Contractor

  Sign

Activity: Installation of staircase.

• Check the setting out position from grid lines and wall locations.

  Yes

  No

  N/A

• Check the installation against date so on each level.

  Yes

  No

  N/A

• Check the acoustic matting has been installed under and between all supports and staircase elements to avoid direct contact with the slab.

  Yes

  No

  N/A

• Check the undercarriage supports and bracing have been installed in accordance with drawings and good practice.

  Yes

  No

  N/A

• Check the metal bracket has been installed securely with the correct bolts in accordance with drawings.

  Yes

  No

  N/A

• Check the staircase strings have been connected to the brackets with the correct fixings in accordance with drawings.

  Yes

  No

  N/A

• Check the treads and risers have been fitted level and plumb with tight fitting joint and abutments.

  Yes

  No

  N/A

• Check the staircase strings are running parallel to each other and correctly aligned.

  Yes

  No

  N/A

• Check all trims, cover moulds and associated items have been installed and the staircase has been completed.

  Yes

  No

  N/A

• Check all waist material and debris has been removed, disposed of and the area is ready for other trades.

  Yes

  No

  N/A

• Signed on behalf of Sub-Contractor

  Sign

• Signed on behalf of Main Contractor

  Sign

Activity: installation of protection.

• Check all necessary protection to treads and risers Tec has been fitted and the item is ready for other works to proceed.

  Yes

  No

  N/A

• Signed on behalf of Sub-Contractor

  Sign

• Signed on behalf of Main Contractor

  Sign

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 Sub Contractors responsibility until practical completion has been achieved.

• Signed on behalf of Sub-Contractor

  Sign

• Signed on behalf of Main Contractor

  Sign