Title Page
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Site conducte
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Audit Title
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Project Name
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Conducted on
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Prepared by
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Location
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Instructions
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1. Answer "Checked" or "Hold" for the questions below, then identify the personnel who conducted the checking.
2. Add photos and notes by clicking on the paperclip icon.
3. To add a Corrective Measure click on the paperclip icon, then "Add Action", provide a description, assign to a member, set priority and due date.
4. Complete audit by providing digital signature.
5. Share your report by exporting as PDF, Word, Excel or Web Link
Quality Assurance
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Main Contractor:
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Project Number:
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Issued to:
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QA Sheet No:
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Building:
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Level
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Comments:
Structure
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Check the steelwork is free from corrosion, fixings and blockwork are in good condition or check the remedial works are complete.
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Hold Point
Tyvek Firecurb Membrane
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Correct membrane installed and sealed using the correct tape.
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Personnel
- Installer
- A2O
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Tears, splits or holes repaired and fully taped min 150mm overlap.
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Personnel
- Installer
- A2O
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Hold Point
Support Grid
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Check all bracket fixings back to structure have the minimum edge distance and that mortar joints have been avoided.
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Personnel
- Installer
- A2O
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Vertical tophat been fitted as per drawings and the isolator tape installed between the tophat and panel.
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Personnel
- Installer
- A2O
Vitradual Panels
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Install the rail system as per the manufacturers installation guide, using the correct spec and qty of fixings shown on A2O drawings/install guide and fixing schedule.
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Personnel
- Installer
- A2O
Completion
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Check all panels have been installed without damage and to the correct standard
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Installer Signature:
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Supervisor Signature:
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Management Signature: