Title Page

  • Site conducte

  • Audit Title

  • Project Name

  • Conducted on

  • Prepared by

  • Location
  • 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

  • Main Contractor:

  • Project Number:

  • Issued to:

  • QA Sheet No:

  • Building:

  • Level

  • Comments:

Structure

  • Check the steelwork is free from corrosion, fixings and blockwork are in good condition or check the remedial works are complete.

  • Hold Point

Tyvek Firecurb Membrane

  • Correct membrane installed and sealed using the correct tape.

  • Personnel

  • Tears, splits or holes repaired and fully taped min 150mm overlap.

  • Personnel

  • Hold Point

Support Grid

  • Check all bracket fixings back to structure have the minimum edge distance and that mortar joints have been avoided.

  • Personnel

  • Vertical tophat been fitted as per drawings and the isolator tape installed between the tophat and panel.

  • Personnel

Vitradual Panels

  • 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.

  • Personnel

Completion

  • Check all panels have been installed without damage and to the correct standard

  • Installer Signature:

  • Supervisor Signature:

  • Management Signature:

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