WILTERN Terracotta QA

• Conducted on

  Date

• Location of QA

• Photos of location

• Prepared by

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 horizontal bracket been installed

  Yes

  No

  N/A

• Has the horizontal brackets been fixed 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 OSCB 75/25 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 required open cavity been achieved max gap of 25mm

  Yes

  No

  N/A

• Has the pig tails been installed correct and at the correct centers 250,500,750 per 1000mm

  Yes

  No

  N/A

• Date and time of inspection

  Date

• Inspected by

  Sign

• Inspected by

  Sign

• Photos of elevation

  Media

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

• Has the correct Horizontal rail been used

  Yes

  No

  N/A

• Has sufficient fixings been installed to the horizontal rails

  Yes

  No

  N/A

• Have the correct dead fix and elongated holes been used

  Yes

  No

  N/A

• Has the correct terracotta rails been used

  Yes

  No

  N/A

• Has the terracotta rails been fixed correct

  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

• Are the terracotta channels free from bends / damage

  Yes

  No

  N/A

• Has sufficient fixings been installed to the terracotta rails

  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

Terracotta

• Has the correct type of Tile been installed

  Yes

  No

  N/A

• Are the Tiles sitting on the clips correct

  Yes

  No

  N/A

• Are the Tiles lining up with each other

  Yes

  No

  N/A

• Are the Tiles flush with each other

  Yes

  No

  N/A

• Has the correct pattern been followed

  Yes

  No

  N/A

• Has the 10mm gap been maintained between tiles

  Yes

  No

  N/A

• Has the 30mm deflection joint been maintained

  Yes

  No

  N/A

• Has the cover plates been installed

  Yes

  No

  N/A

• is the Tiles free from damage

  Yes

  No

  N/A

• Has the movement joint been maintained

  Yes

  No

  N/A

• Date & Time of inspection

  Date

• Inspected by

  Sign

• Inspected by

  Sign

• Photos of elevation

  Media