Will Wyatt Quality Checks - QC01 - Panels

• Site conducted

  Select

• Quality Control Check Name

  Will Wyatt QC01

• Conducted on

  Date

• Account used

• Scaffold Level

  Select

• Elevation

  Select

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Substrate (Panel Areas)

• Is concrete cleaned and free of foreign objects?

  Yes

  No

  N/A

• Please describe the nature of the issue

• Please confirm the Section in which the issue is located (Refer to elevation plan on title page)

  Select

• Has this now been rectified and reinspected?

• Please describe what actions were carried out to rectify the issue

• Is the concrete surface fully suitable for proceeding and free from any areas requiring repairs?

  Yes

  No

  N/A

• Please describe the nature of the issue

• Please confirm the Section in which the issue is located (Refer to elevation plan on title page)

  Select

• Has this now been rectified and reinspected?

• Please describe what actions were carried out to rectify the issue

• HOLD POINT - AFTER all of this element's works are fully complete and acceptable for this entire scaffold level / Elevation, take photos showing the element as a whole. Do not continue with works or this form until done.

  Media

Waterproofing / Sealing / EPDM / Wraptight (Panel Areas)

• Has the EPDM been installed correctly around window perimeters as per Illbrook recommendations?

  Yes

  No

  N/A

• Please describe the nature of the issue

• Please confirm the Section in which the issue is located (Refer to elevation plan on title page)

  Select

• Has this now been rectified and reinspected?

• Please describe what actions were carried out to rectify the issue

• Is the wraptight breather membrane sealed at all joints and damage free? reference TS0421-021-01?

  Yes

  No

  N/A

• Please describe the nature of the issue

• Please confirm the Section in which the issue is located (Refer to elevation plan on title page)

  Select

• Has this now been rectified and reinspected?

• Please describe what actions were carried out to rectify the issue

• Are the wraptight laps at minimum 75mm overlap. Note; less than 75mm then Wraptight tape needs applying?

  Yes

  No

  N/A

• Please describe the nature of the issue

• Please confirm the Section in which the issue is located (Refer to elevation plan on title page)

  Select

• Has this now been rectified and reinspected?

• Please describe what actions were carried out to rectify the issue

• Has the wraptight at bottom of window/ EPDM been sealed with liquid wraptight?

  Yes

  No

  N/A

• Please describe the nature of the issue

• Please confirm the Section in which the issue is located (Refer to elevation plan on title page)

  Select

• Has this now been rectified and reinspected?

• Please describe what actions were carried out to rectify the issue

• Has the liquid Wraptight been applied to all penetrations and any holes?

  Yes

  No

  N/A

• Please describe the nature of the issue

• Please confirm the Section in which the issue is located (Refer to elevation plan on title page)

  Select

• Has this now been rectified and reinspected?

• Please describe what actions were carried out to rectify the issue

• HOLD POINT - AFTER all of this element's works are fully complete and acceptable for this entire scaffold level / Elevation, take photos showing the element as a whole. Do not continue with works or this form until done.

  Media

Brackets

• Are the Nvelope helping hand brackets installed correct with isolation packer? reference TS0421-021-04

  Yes

  No

  N/A

• Please describe the nature of the issue

• Please confirm the Section in which the issue is located (Refer to elevation plan on title page)

  Select

• Has this now been rectified and reinspected?

• Please describe what actions were carried out to rectify the issue

• Are the Nvelope helping hand brackets fitted plum?

  Yes

  No

  N/A

• Please describe the nature of the issue

• Please confirm the Section in which the issue is located (Refer to elevation plan on title page)

  Select

• Has this now been rectified and reinspected?

• Please describe what actions were carried out to rectify the issue

• Are the correct anchor fixings being used for fixing helping hand brackets? reference TS0421-021-11

  Yes

  No

  N/A

• Please describe the nature of the issue

• Please confirm the Section in which the issue is located (Refer to elevation plan on title page)

  Select

• Has this now been rectified and reinspected?

• Please describe what actions were carried out to rectify the issue

• Are the Nvelope helping hand brackets fixed at correct centres? reference TS0421-021-57

  Yes

  No

  N/A

• Please describe the nature of the issue

• Please confirm the Section in which the issue is located (Refer to elevation plan on title page)

  Select

• Has this now been rectified and reinspected?

• Please describe what actions were carried out to rectify the issue

• HOLD POINT - AFTER all of this element's works are fully complete and acceptable for this entire scaffold level / Elevation, take photos showing the element as a whole. Do not continue with works or this form until done.

  Media

Rails

• Have the rail to helping hand brackets been fixed with the correct fixed points and sliding points? reference TS0421-021-57

  Yes

  No

  N/A

• Please describe the nature of the issue

• Please confirm the Section in which the issue is located (Refer to elevation plan on title page)

  Select

• Has this now been rectified and reinspected?

• Please describe what actions were carried out to rectify the issue

• Are the vertical rails fitted correctly and plum?

  Yes

  No

  N/A

• Please describe the nature of the issue

• Please confirm the Section in which the issue is located (Refer to elevation plan on title page)

  Select

• Has this now been rectified and reinspected?

• Please describe what actions were carried out to rectify the issue

• Have the correct fixing been used to fix the rails to the helping hand brackets?

  Yes

  No

  N/A

• Please describe the nature of the issue

• Please confirm the Section in which the issue is located (Refer to elevation plan on title page)

  Select

• Has this now been rectified and reinspected?

• Please describe what actions were carried out to rectify the issue

• HOLD POINT - AFTER all of this element's works are fully complete and acceptable for this entire scaffold level / Elevation, take photos showing the element as a whole. Do not continue with works or this form until done.

  Media

Cavity Barriers / Siderise

• Have the vertical barrier brackets been fixed with correct spacings? 2 per unit fixed at 600mm centres 300mm from each end. reference RRL dwg 0421-021-96

  Yes

  No

  N/A

• Please describe the nature of the issue

• Please confirm the Section in which the issue is located (Refer to elevation plan on title page)

  Select

• Has this now been rectified and reinspected?

• Please describe what actions were carried out to rectify the issue

• Have the horizontal barrier brackets been fixed with correct spacings? 3no per cut length at 400mm spacings?

  Yes

  No

  N/A

• Please describe the nature of the issue

• Please confirm the Section in which the issue is located (Refer to elevation plan on title page)

  Select

• Has this now been rectified and reinspected?

• Please describe what actions were carried out to rectify the issue

• Are the barriers tightly abutted?

  Yes

  No

  N/A

• Please describe the nature of the issue

• Please confirm the Section in which the issue is located (Refer to elevation plan on title page)

  Select

• Has this now been rectified and reinspected?

• Please describe what actions were carried out to rectify the issue

• Has fire rated sealant been applied to any gaps at rear of barriers?

  Yes

  No

  N/A

• Please describe the nature of the issue

• Please confirm the Section in which the issue is located (Refer to elevation plan on title page)

  Select

• Has this now been rectified and reinspected?

• Please describe what actions were carried out to rectify the issue

• Has foil tape been applied at joints between vertical and horizontal barriers? reference RRL dwg 0421-021-96

  Yes

  No

  N/A

• Please describe the nature of the issue

• Please confirm the Section in which the issue is located (Refer to elevation plan on title page)

  Select

• Has this now been rectified and reinspected?

• Please describe what actions were carried out to rectify the issue

• Horizontal barrier - is the required air gap of 25mm correct?

  Yes

  No

  N/A

• Please describe the nature of the issue

• Please confirm the Section in which the issue is located (Refer to elevation plan on title page)

  Select

• Has this now been rectified and reinspected?

• Please describe what actions were carried out to rectify the issue

• Do all vertical barriers take precedence over horizontal barriers? reference RRL dwg 0421-021-96

  Yes

  No

  N/A

• Please describe the nature of the issue

• Please confirm the Section in which the issue is located (Refer to elevation plan on title page)

  Select

• Has this now been rectified and reinspected?

• Please describe what actions were carried out to rectify the issue

• Is the vertical barrier depth correct to allow for 10mm compression?

  Yes

  No

  N/A

• Please describe the nature of the issue

• Please confirm the Section in which the issue is located (Refer to elevation plan on title page)

  Select

• Has this now been rectified and reinspected?

• Please describe what actions were carried out to rectify the issue

• Has the osci been installed in the correct locations?

  Yes

  No

  N/A

• Please describe the nature of the issue

• Please confirm the Section in which the issue is located (Refer to elevation plan on title page)

  Select

• Has this now been rectified and reinspected?

• Please describe what actions were carried out to rectify the issue

• Has the osci been installed with foil tape applied to all perimeter edges?

  Yes

  No

  N/A

• Please describe the nature of the issue

• Please confirm the Section in which the issue is located (Refer to elevation plan on title page)

  Select

• Has this now been rectified and reinspected?

• Please describe what actions were carried out to rectify the issue

• HOLD POINT - AFTER all of this element's works are fully complete and acceptable for this entire scaffold level / Elevation, take photos showing the element as a whole. Do not continue with works or this form until done.

  Media

Insulation / Duoslab

• Has the correct size/type of insulation been used? reference TS0421-021-07

  Yes

  No

  N/A

• Please describe the nature of the issue

• Please confirm the Section in which the issue is located (Refer to elevation plan on title page)

  Select

• Has this now been rectified and reinspected?

• Please describe what actions were carried out to rectify the issue

• Has the insulation been fixed correctly with 1 metal fixing & two polypropylene plates per board? reference RRL DWG 0421-021-72

  Yes

  No

  N/A

• Please describe the nature of the issue

• Please confirm the Section in which the issue is located (Refer to elevation plan on title page)

  Select

• Has this now been rectified and reinspected?

• Please describe what actions were carried out to rectify the issue

• Is the insulation installed tightly / are any gaps filled?

  Yes

  No

  N/A

• Please describe the nature of the issue

• Please confirm the Section in which the issue is located (Refer to elevation plan on title page)

  Select

• Has this now been rectified and reinspected?

• Please describe what actions were carried out to rectify the issue

• HOLD POINT - AFTER all of this element's works are fully complete and acceptable for this entire scaffold level / Elevation, take photos showing the element as a whole. Do not continue with works or this form until done.

  Media

Aluminium Panels and Flashings

• Have the flashings been installed with fixed drill hole to centre & enlarged holes to remaining fixing points? reference RRL dwg 0421-021- 61

  Yes

  No

  N/A

• Please describe the nature of the issue

• Please confirm the Section in which the issue is located (Refer to elevation plan on title page)

  Select

• Has this now been rectified and reinspected?

• Please describe what actions were carried out to rectify the issue

• Have the panels been installed with fixed drill hole to centre & enlarged holes to remaining fixing points? reference RRL dwg 0421-021- 61

  Yes

  No

  N/A

• Please describe the nature of the issue

• Please confirm the Section in which the issue is located (Refer to elevation plan on title page)

  Select

• Has this now been rectified and reinspected?

• Please describe what actions were carried out to rectify the issue

• Are the panels / Flashing defect damage free?

  Yes

  No

  N/A

• Please describe the nature of the issue

• Please confirm the Section in which the issue is located (Refer to elevation plan on title page)

  Select

• Has this now been rectified and reinspected?

• Please describe what actions were carried out to rectify the issue

• Are the panel colours correct as per elevation drawings

  Yes

  No

  N/A

• Please describe the nature of the issue

• Please confirm the Section in which the issue is located (Refer to elevation plan on title page)

  Select

• Has this now been rectified and reinspected?

• Please describe what actions were carried out to rectify the issue

• On Completion of fixing the panel, Is the panel is clean and ready for sign-off

  Yes

  No

  N/A

• Please describe the nature of the issue

• Please confirm the Section in which the issue is located (Refer to elevation plan on title page)

  Select

• Has this now been rectified and reinspected?

• Please describe what actions were carried out to rectify the issue

• HOLD POINT - AFTER all of this element's works are fully complete and acceptable for this entire scaffold level / Elevation, take photos showing the element as a whole. Do not continue with works or this form until done.

  Media

Completion

• Are there any other notes relevant to this particular Elevation/Scaffold Level not covered by the previous questions?

  Yes

  No

• Are there any other photos relevant to this particular Elevation/Scaffold Level not covered by the previous questions?

  Yes

  No

• Sign below to confirm that questions above have been answered truthfully and with all relevant due diligence having been carried out. Please include the person's name.

• Russell Roofing Signature

  Sign

• EQUANS Signature

  Sign