Title Page
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Site conducted
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Quality Control Check Name
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Conducted on
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Account used
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Scaffold Level
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Elevation
Substrate (Render Areas)
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Is concrete cleaned and free of foreign objects?
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Please describe the nature of the issue
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Please confirm the Section in which the issue is located (Refer to elevation plan on title page)
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Has this now been rectified and reinspected?
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Please describe what actions were carried out to rectify the issue
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Is the concrete surface fully suitable for proceeding and free from any areas requiring repairs?
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Please describe the nature of the issue
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Please confirm the Section in which the issue is located (Refer to elevation plan on title page)
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Has this now been rectified and reinspected?
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Please describe what actions were carried out to rectify the issue
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If required has the substrate been treated with Biocidal Wash
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Please describe the nature of the issue
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Please confirm the Section in which the issue is located (Refer to elevation plan on title page)
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Has this now been rectified and reinspected?
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Please describe what actions were carried out to rectify the issue
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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.
Waterproofing / Sealing / EPDM / Wraptight (Render Areas)
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Has the EPDM been installed correctly around window perimeters as per Illbrook recommendations?
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Please describe the nature of the issue
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Please confirm the Section in which the issue is located (Refer to elevation plan on title page)
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Has this now been rectified and reinspected?
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Please describe what actions were carried out to rectify the issue
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Is the wraptight breather membrane sealed at all joints and damage free? reference TS0421-021-01?
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Please describe the nature of the issue
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Please confirm the Section in which the issue is located (Refer to elevation plan on title page)
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Has this now been rectified and reinspected?
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Please describe what actions were carried out to rectify the issue
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Are the wraptight laps at minimum 75mm overlap. Note; less than 75mm then Wraptight tape needs applying?
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Please describe the nature of the issue
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Please confirm the Section in which the issue is located (Refer to elevation plan on title page)
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Has this now been rectified and reinspected?
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Please describe what actions were carried out to rectify the issue
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Has the wraptight at bottom of window/ EPDM been sealed with liquid wraptight?
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Please describe the nature of the issue
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Please confirm the Section in which the issue is located (Refer to elevation plan on title page)
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Has this now been rectified and reinspected?
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Please describe what actions were carried out to rectify the issue
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Has the liquid Wraptight been applied to all penetrations and any holes?
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Please describe the nature of the issue
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Please confirm the Section in which the issue is located (Refer to elevation plan on title page)
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Has this now been rectified and reinspected?
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Please describe what actions were carried out to rectify the issue
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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.
Beads / Trims / Cills
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Are the beads correctly installed with fixings at / max. 300mm cts?
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Please describe the nature of the issue
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Please confirm the Section in which the issue is located (Refer to elevation plan on title page)
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Has this now been rectified and reinspected?
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Please describe what actions were carried out to rectify the issue
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Is there adequate overhang to flashings & cills 40mm minimum?
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Please describe the nature of the issue
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Please confirm the Section in which the issue is located (Refer to elevation plan on title page)
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Has this now been rectified and reinspected?
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Please describe what actions were carried out to rectify the issue
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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.
Insulation
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Is the insulation adhesive fixed with minimum 40 percent coverage per board
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Please describe the nature of the issue
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Please confirm the Section in which the issue is located (Refer to elevation plan on title page)
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Has this now been rectified and reinspected?
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Please describe what actions were carried out to rectify the issue
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Are the insulation boards correctly installed / staggered / joints filled:? please see RRL drawing 0421-021-50
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Please describe the nature of the issue
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Please confirm the Section in which the issue is located (Refer to elevation plan on title page)
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Has this now been rectified and reinspected?
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Please describe what actions were carried out to rectify the issue
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Is the insulation correctly installed around windows with flag cut to each window corner ? reference RRL dwg 0421-021-50
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Please describe the nature of the issue
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Please confirm the Section in which the issue is located (Refer to elevation plan on title page)
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Has this now been rectified and reinspected?
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Please describe what actions were carried out to rectify the issue
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Are the insulation mechanical fixings the correct type as per tech subs submitted? reference TS0421-021- 38
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Please describe the nature of the issue
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Please confirm the Section in which the issue is located (Refer to elevation plan on title page)
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Has this now been rectified and reinspected?
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Please describe what actions were carried out to rectify the issue
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Are the Mechanical fixings the correct fixing pattern / no. per m² as per RRL drawing no - 0421-021-50
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Please describe the nature of the issue
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Please confirm the Section in which the issue is located (Refer to elevation plan on title page)
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Has this now been rectified and reinspected?
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Please describe what actions were carried out to rectify the issue
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Is the Insulation fully fixed (eg. 300mm centres horizontal and on vertical corners) around openings?
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Please describe the nature of the issue
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Please confirm the Section in which the issue is located (Refer to elevation plan on title page)
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Has this now been rectified and reinspected?
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Please describe what actions were carried out to rectify the issue
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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.
Scrim Coat
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Is the Scrim Coat 1 (6mm) free of large lumps?
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Please describe the nature of the issue
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Please confirm the Section in which the issue is located (Refer to elevation plan on title page)
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Has this now been rectified and reinspected?
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Please describe what actions were carried out to rectify the issue
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Has mechanical Key been installed to 2nd scrim coat?
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Please describe the nature of the issue
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Please confirm the Section in which the issue is located (Refer to elevation plan on title page)
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Has this now been rectified and reinspected?
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Please describe what actions were carried out to rectify the issue
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Is the Reinforcing Mesh installed correctly to manufacturers guidelines? reference TS0421-021-22
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Please describe the nature of the issue
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Please confirm the Section in which the issue is located (Refer to elevation plan on title page)
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Has this now been rectified and reinspected?
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Please describe what actions were carried out to rectify the issue
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Are the reinforcing mesh laps installed with 70mm overlap and stress patches installed correctly to all openings?
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Please describe the nature of the issue
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Please confirm the Section in which the issue is located (Refer to elevation plan on title page)
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Has this now been rectified and reinspected?
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Please describe what actions were carried out to rectify the issue
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Is the Scrim Coat 2 (3-4mm) smooth?
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Please describe the nature of the issue
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Please confirm the Section in which the issue is located (Refer to elevation plan on title page)
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Has this now been rectified and reinspected?
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Please describe what actions were carried out to rectify the issue
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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.
Finish Coatings
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Has correct primer been installed to manufactures recommendations, note product code to match top coat.
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Please describe the nature of the issue
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Please confirm the Section in which the issue is located (Refer to elevation plan on title page)
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Has this now been rectified and reinspected?
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Please describe what actions were carried out to rectify the issue
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Has the finish coat been applied and installed correctly, smooth and level?
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Please describe the nature of the issue
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Please confirm the Section in which the issue is located (Refer to elevation plan on title page)
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Has this now been rectified and reinspected?
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Please describe what actions were carried out to rectify the issue
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Has the correct fire rated sealant been applied to windows and exposed edges as per tech sub. TS-0421-021-56
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Please describe the nature of the issue
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Please confirm the Section in which the issue is located (Refer to elevation plan on title page)
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Has this now been rectified and reinspected?
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Please describe what actions were carried out to rectify the issue
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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.
Completion
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Are there any other notes relevant to this particular Elevation/Scaffold Level not covered by the previous questions?
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Are there any other photos relevant to this particular Elevation/Scaffold Level not covered by the previous questions?
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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.
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Russell Roofing Signature
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EQUANS Signature