WT-QMS-F02-C03 - External Doors ITR

• Project Name

• Project no.

• Contractor / WT Team

• ITR No.

• Specific task checked

• Location
  Address

• Conducted on

  Date

• Prepared by

Pre-checks

• Using latest Door Schedule/drawing/spec.?

  Yes

  No

  N/A

• Rough opening OK? (Size (larger than frame), square, plumb, correct/good/strong substrate)

  Yes

  No

  N/A

• Cavity closer OK? (Correct material, position, fixing, effective seal, without breaks/gaps)

  Yes

  No

  N/A

Mid-checks

• Correct type of frame, door and threshold?

  Yes

  No

  N/A

• Vertical and square? (Jambs plumb and header square to jambs?)

  Yes

  No

  N/A

• Fixings OK? (Correct type (stainless, zinc?) ,at least 4 fixings per jamb, at 600mm cc max? If header is wider than 1100mm are there fixings in the head?)<br>

  Yes

  No

  N/A

• Does handing and active leaf match with the Door Schedule?

  Yes

  No

  N/A

• Features OK? (Window apertures, vents, etc. match door schedule, drawings and spec.)

  Yes

  No

  N/A

• Void between frame and structure OK? (frame central to rough opening; voids filled with suitable material & thickness)

  Yes

  No

  N/A

• 1st fix electrical items OK? (Provision made for required electrical systems, as per Door Schedule)

  Yes

  No

  N/A

Post-checks

• Operation OK? (Smooth action; latches easily; door flush with frame lining/doesn't protrude when closed; good weather seal)

  Yes

  No

  N/A

• Hardware OK? (All ironmongery as Door Schedule; ALL screws installed; hardware not under pressure when door closed; closer ensures weather seal; correct lock suite)

  Yes

  No

  N/A

• Features OK? (All plates, glazing, vents correctly installed and undamaged)

  Yes

  No

  N/A

• 2nd fix items OK? (Architraves, door stops, glazing beads tightly mitred, neat and installed correctly)

  Yes

  No

  N/A

• Signage OK? (Correct labels: fire exit, push bar to operate, etc)

  Yes

  No

  N/A

• Electrical/Alarm Systems OK? (All required systems installed, checked, tested, signed off - as per Door Schedule, etc.)

  Yes

  No

  N/A

• Flashings and sealants OK? (All flashings fitted and lapped correctly to form a weatherproof barrier ; joints and mitres neat, tight and well sealed. All required sealants applied, neat, tidy and forming weather seal.)

  Yes

  No

  N/A

• General condition OK? (No scratches or damage to door/frame face or arris; all fitting debris cleaned from channels, sills, weepholes)

  Yes

  No

  N/A

• Temporary protection OK? (In place to protect door during rest of project/adjacent work)

  Yes

  No

  N/A

• Photo Report

  Media

• If all items have passed inspection and are ready for handover, please sign below.

• Inspector's signature

  Sign

• WT Site Manager/Overseer's signature

  Sign

• Contractor's signature (optional)

  Sign