WT-QMS-F02-V07 - Pond Membrane Installation 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

• Liner OK? (Visual inspection on arrival and during installation for damage.)

  Yes

  No

  N/A

• Protective geotextile underlayment installed OK? (check minimum weight of 330g/m², depending upon nature of substrate)

  Yes

  No

  N/A

• Substrates are clean, dry, and free from loose and foreign materials, oils and grease?

  Yes

  No

  N/A

• Debris removed from pond?

  Yes

  No

  N/A

Mid-checks

• Fishmouths or wrinkles in the seam removed?

  Yes

  No

  N/A

• Tape is exposed between 5 and 15 mm?

  Yes

  No

  N/A

• Minimum overlap of 100 mm?

  Yes

  No

  N/A

• QuickPrime Plus is properly applied?

  Yes

  No

  N/A

• Tape to tape overlap is minimum 25 mm?

  Yes

  No

  N/A

• QuickSeam FormFlash has been applied over all tape to tape overlap edges?

  Yes

  No

  N/A

• All triple points and vertical joint patches installed?

  Yes

  No

  N/A

Post-checks

• Pig-ear is properly closed?

  Yes

  No

  N/A

• All bridging or fishmouths removed?

  Yes

  No

  N/A

• Corners OK? (Have not popped open, etc)

  Yes

  No

  N/A

• QuickSeam FormFlash OK? (is not overstretched, punctured or cut)

  Yes

  No

  N/A

• Are all exposed edges are sealed with Lap Sealant?

  Yes

  No

  N/A

• QuickSeam FormFlash at the bottom of the pipe OK? (ie. there is no bridging)

  Yes

  No

  N/A

• Both basic bottom pieces overlap 100 mm and have a minimum connection of 25 mm with the pipe?<br>; joints and mitres neat, tight and well sealed. All required sealants applied, neat, tidy and forming weather seal.) <br>

  Yes

  No

  N/A

• The wrap piece has a connection of 50 mm at the base?

  Yes

  No

  N/A

• Check that there are no field seams under clamping ring?

  Yes

  No

  N/A

• There is Water Block between PondGard and flange?

  Yes

  No

  N/A

• All bolts are tightened properly?

  Yes

  No

  N/A

• PondGard is cut properly at inside of pipe?

  Yes

  No

  N/A

• Mechanical Anchoring; Water Block behind bar between substrate and PondGard is sealed with High Grade Sealant?

  Yes

  No

  N/A

• Termination bar is: Fastened 200 mm o.c. max; Not bent around corners; Spaced 5 mm between sections; fastened max. 25 mm from each end?<br>

  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