WILTERN - Balcony CP board Q/A

• Conducted on

  Date

• Location of QA

• Photos of location

• Prepared by

STEEL PLENUM

• Has the plenum been installed

  Yes

  No

  N/A

• has the plenum been fire mastic sealed

  Yes

  No

  N/A

• is the plenum water sealed back to the subframe

  Yes

  No

  N/A

• is the water proof free from holes

  Yes

  No

  N/A

• inspected by

  Sign

• inspected by

  Sign

• date & time of inspection

  Date

TOP HATS

• Has the correct top hat been installed

  Yes

  No

  N/A

• Has the top hat been installed to the correct centre's

  Yes

  No

  N/A

• Has the top hat been fixed to the SFS studs

  Yes

  No

  N/A

• has the correct fixings been used

  Yes

  No

  N/A

• Has the top hat been installed to the correct Hight & Level

  Yes

  No

  N/A

• Date & time of inspection

  Date

• Inspected by

  Sign

• Inspected by

  Sign

• Photo of elevation

  Media

Helping Hand Brackets

• Have the correct helping hand and brackets been used

  Yes

  No

  N/A

• Have the helping hands been set out correct as per design

  Yes

  No

  N/A

• Have all brackets been installed correct as per design

  Yes

  No

  N/A

• Have the correct fixings been used as per design

  Yes

  No

  N/A

• Has the correct slots and dead fix positions been used on the brackets

  Yes

  No

  N/A

• Date & Time of inspection

  Date

• Inspected by

  Sign

• Inspected by

  Sign

• Photo of elevation

  Media

Fire stops HOLD POINT

• Has the fire strategy location DWG been followed

  Yes

  No

  N/A

• Has the correct FSI paraflam 120 & 75 vertical fire barriers been installed

  Yes

  No

  N/A

• Are the vertical FSI fire barriers installed correct 2 non- combustible fixings centers per 1000mm piece

  Yes

  No

  N/A

• Have the retaining brackets been inserted 75%into the vertical fire barrier and has made intimate contact with substrate

  Yes

  No

  N/A

• Have all vertical fire barriers been tightly abutted

  Yes

  No

  N/A

• Is the vertical fire barriers under the correct compression minimum 5-10mm

  Yes

  No

  N/A

• Has the foil tape been applied to all joints and corners, internally & externally

  Yes

  No

  N/A

• Has foil tape been applied to all abutted joints and not covering the Intermescent strip

  Yes

  No

  N/A

• Has the correct FSI specification closed state horizontal fire barriers been installed

  Yes

  No

  N/A

• Have the horizontal retaining brackets been installed 3 brackets per 1000mm piece fixed at 250mm, 500mm and 750mm centers using non-combustible fixings

  Yes

  No

  N/A

• Have the horizontal fire barriers been installed with intimate contact with substrate

  Yes

  No

  N/A

• Have the horizontal fire barriers been installed tightly between all brackets

  Yes

  No

  N/A

• has the plenum penetration into the closed state fire barrier been fire mastic sealed

  Yes

  No

  N/A

• Date and time of inspection

  Date

• Inspected by

  Sign

• Inspected by

  Sign

• Photos of elevation

  Media

Visqueen

• Has the correct visqueen been used

  Yes

  No

  N/A

• has the visqueen been fire mastic to the substructure

  Yes

  No

  N/A

• is the visqueen fixed back to the substructure

  Yes

  No

  N/A

• is the visqueen free from holes and damaged

  Yes

  No

  N/A

• date & time of inspection

  Date

• inspected by

  Sign

• inspected by

  Sign

Insulation

• Has the correct spec insulation been installed

  Yes

  No

  N/A

• Has the insulation been abutted to each other with no visible gaps

  Yes

  No

  N/A

• Has the insulation been installed with intimate contact with substrate

  Yes

  No

  N/A

• Has the insulation been cut tightly around bracket penetrations

  Yes

  No

  N/A

• Has the correct fixings been used

  Yes

  No

  N/A

• Is the insulation free from damages

  Yes

  No

  N/A

• Date and time of inspection

  Date

• Inspected by

  Sign

• Inspected by

  Sign

• Photos of elevation

  Media

Horizontal & Vertical rails

• Have the correct dead fix and elongated holes been used

  Yes

  No

  N/A

• Has the correct vertical rails been installed

  Yes

  No

  N/A

• Are all rail correct as per grid line and datum

  Yes

  No

  N/A

• Are all rails lined and level

  Yes

  No

  N/A

• Has the setting out been followed as per design

  Yes

  No

  N/A

• Date & Time of inspection

  Date

• Inspected by

  Sign

• Inspected by

  Sign

• Photos of elevation

  Media

CP BOARD

• Has the correct SPEC board been used Y-WALL board

  Yes

  No

  N/A

• has the correct amount of fixings been installed

  Yes

  No

  N/A

• is the board free from damaged and gaps

  Yes

  No

  N/A

• Date & Time of inspection

  Date

• Inspected by

  Sign

• Inspected by

  Sign

• Photos of elevation

  Media