Title Page

  • Site conducted

  • Quality Control Check Name

  • Conducted on

  • Account used

  • Scaffold Level

  • Elevation

  • Courtyard North.jpg
  • Courtyard East.jpg
  • Courtyard South.jpg
  • Courtyard West.jpg
  • External North.jpg
  • External East.jpg
  • External South.jpg
  • External West.jpg
  • Section(s)

Substrate (Render Areas)

  • Is concrete cleaned and free of foreign objects?

  • Please describe the nature of the issue

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

  • 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?

  • Please describe the nature of the issue

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

  • Has this now been rectified and reinspected?

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

  • If required has the substrate been treated with Biocidal Wash

  • Please describe the nature of the issue

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

  • 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.

Waterproofing / Sealing / EPDM / Wraptight (Render Areas)

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

  • Please describe the nature of the issue

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

  • 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.

Beads / Trims / Cills

  • Are the beads correctly installed with fixings at / max. 300mm cts?

  • Please describe the nature of the issue

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

  • Has this now been rectified and reinspected?

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

  • Is there adequate overhang to flashings & cills 40mm minimum?

  • Please describe the nature of the issue

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

  • 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.

Insulation

  • Is the insulation adhesive fixed with minimum 40 percent coverage per board

  • Please describe the nature of the issue

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

  • Has this now been rectified and reinspected?

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

  • Are the insulation boards correctly installed / staggered / joints filled:? please see RRL drawing 0421-021-50

  • Please describe the nature of the issue

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

  • Has this now been rectified and reinspected?

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

  • Is the insulation correctly installed around windows with flag cut to each window corner ? reference RRL dwg 0421-021-50

  • Please describe the nature of the issue

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

  • Has this now been rectified and reinspected?

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

  • Are the insulation mechanical fixings the correct type as per tech subs submitted? reference TS0421-021- 38

  • Please describe the nature of the issue

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

  • Has this now been rectified and reinspected?

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

  • Are the Mechanical fixings the correct fixing pattern / no. per m² as per RRL drawing no - 0421-021-50

  • Please describe the nature of the issue

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

  • Has this now been rectified and reinspected?

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

  • Is the Insulation fully fixed (eg. 300mm centres horizontal and on vertical corners) around openings?

  • Please describe the nature of the issue

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

  • 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.

Scrim Coat

  • Is the Scrim Coat 1 (6mm) free of large lumps?

  • Please describe the nature of the issue

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

  • Has this now been rectified and reinspected?

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

  • Have the mechanical fixings been installed 1 per m2 over first scrim coat? Note the washer must not penetrate mesh

  • Please describe the nature of the issue

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

  • Has this now been rectified and reinspected?

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

  • Has mechanical Key been installed to 2nd scrim coat?

  • Please describe the nature of the issue

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

  • Has this now been rectified and reinspected?

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

  • Is the Reinforcing Mesh installed correctly to manufacturers guidelines? reference TS0421-021-22

  • Please describe the nature of the issue

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

  • Has this now been rectified and reinspected?

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

  • Are the reinforcing mesh laps installed with 70mm overlap and stress patches installed correctly to all openings?

  • Please describe the nature of the issue

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

  • Has this now been rectified and reinspected?

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

  • Is the Scrim Coat 2 (3-4mm) smooth?

  • Please describe the nature of the issue

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

  • 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.

Finish Coatings

  • Has correct primer been installed to manufactures recommendations, note product code to match top coat.

  • Please describe the nature of the issue

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

  • Has this now been rectified and reinspected?

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

  • Has the finish coat been applied and installed correctly, smooth and level?

  • Please describe the nature of the issue

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

  • Has this now been rectified and reinspected?

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

  • Has the correct fire rated sealant been applied to windows and exposed edges as per tech sub. TS-0421-021-56

  • Please describe the nature of the issue

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

  • 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.

Completion

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

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

  • 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

  • EQUANS Signature

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