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Business Unit Form Building UK Northern Masonry- Brickwork and Blockwork Checklist

Project No.: 10000327 Project Title: Sudley Infants ITP Ref.: SI 004 Doc. No.:

Work / Package MASONRY - 1077405/ST/03, 1077405/ST/05,


Type: BRICKWORK & BLOCKWORK 1077405/ST/04, 1077405/ST/07, 9999001-030-01/SUDLEY/R01- Structural
Specification /
Drawing Refs: 1077405/ST/01 Specification
Technical Refs:
Location: Staffroom and Classroom 1077405/ST/06, 1077405/ST/12
Attach marked up
drawings where possible extentions

! This checklist is to be amended to reflect the project specific requirements refer to specifications, drawings, manufacturers recommendations etc.

Inspecting Inspection NCR Issued*? Re-inspect


REF: Item Description Comments Yes / No
Party (P)ass (record NCR No.) (P)ass /
Initial Date Initial Date
/ (F)ail (F)ail
MORTAR:
Subcontractor
On site mortar is batched using
1 Kier Mortar is delivered to site with 3 day retardant
gauge boxes and mixed correctly
rd
3 Party
Subcontractor
Mortar testing undertaken at
2 Kier
specified frequency and recorded
rd
3 Party
Subcontractor
3 Correct mix used for location Kier Same mortar to be used throughout site
rd
3 Party
Subcontractor
Mortar is fresh and has no
4 Kier
unauthorised additives
rd
3 Party
SUPPORT ANGLES & WIND
Windpost drawings attached in file
POSTS:
Subcontractor
All support angles checked using
5 support angle checklist KGA- Kier
FOR-GR-3060 rd
3 Party
Subcontractor
Wind post head restraints
6 correctly located and securely Kier
fixed rd
3 Party

Authorised By: Tyd Gray Page 1 of 6 KGA-FOR-BUK-N-3060

Author: Adam Davies Issue Date: November 2016 Version: 1.0

Uncontrolled if printed or copied. Always check for latest version


Business Unit Form Building UK Northern Masonry- Brickwork and Blockwork Checklist

Project No.: 10000327 Project Title: Sudley Infants ITP Ref.: SI 004 Doc. No.:

Work / Package MASONRY - 1077405/ST/03, 1077405/ST/05,


Type: BRICKWORK & BLOCKWORK 1077405/ST/04, 1077405/ST/07, 9999001-030-01/SUDLEY/R01- Structural
Specification /
Drawing Refs: 1077405/ST/01 Specification
Technical Refs:
Location: Staffroom and Classroom 1077405/ST/06, 1077405/ST/12
Attach marked up
drawings where possible extentions

Subcontractor
Wind posts do not provide a route
7 Kier
for water penetration
rd
3 Party

JOINTS: Photographs to be taken of substructure B/ W

Subcontractor
8 All perp joints full of mortar Kier
rd
3 Party
Subcontractor
9 All bed joints full mortar Kier
rd
3 Party
Subcontractor
Movement joints installed as per
10 Kier
drawings and specification
rd
3 Party

TIES: Photos to be taken of ties where appropriate

Subcontractor
Ties are correct type, correct
11 centres and built in as work Kier
proceeds rd
3 Party
Subcontractor
Ties correctly located around
12 Kier
reveals and openings
rd
3 Party
Subcontractor
Ties fall to outer skin with drips
13 Kier
central and downwards
rd
3 Party

Authorised By: Tyd Gray Page 2 of 6 KGA-FOR-BUK-N-3060

Author: Adam Davies Issue Date: November 2016 Version: 1.0

Uncontrolled if printed or copied. Always check for latest version


Business Unit Form Building UK Northern Masonry- Brickwork and Blockwork Checklist

Project No.: 10000327 Project Title: Sudley Infants ITP Ref.: SI 004 Doc. No.:

Work / Package MASONRY - 1077405/ST/03, 1077405/ST/05,


Type: BRICKWORK & BLOCKWORK 1077405/ST/04, 1077405/ST/07, 9999001-030-01/SUDLEY/R01- Structural
Specification /
Drawing Refs: 1077405/ST/01 Specification
Technical Refs:
Location: Staffroom and Classroom 1077405/ST/06, 1077405/ST/12
Attach marked up
drawings where possible extentions

Subcontractor
Ties properly fitted in any cast in
14 Kier
inserts
rd
3 Party
Subcontractor
15 No mortar sitting on brick ties Kier
rd
3 Party
Subcontractor
Ties fixed correctly to steel
16 Kier
columns
rd
3 Party

CAVITIES:

Subcontractor
Cavities being kept clean as work
17 Kier Cavities found to be full of mortar upon instection
proceeds
rd
3 Party
Subcontractor
Cavities checked by Kier before
18 Kier
being closed up
rd
3 Party

INSULATION:

Subcontractor
19 Correctly tied back Kier
rd
3 Party
Subcontractor
20 No gaps Kier
rd
3 Party

Authorised By: Tyd Gray Page 3 of 6 KGA-FOR-BUK-N-3060

Author: Adam Davies Issue Date: November 2016 Version: 1.0

Uncontrolled if printed or copied. Always check for latest version


Business Unit Form Building UK Northern Masonry- Brickwork and Blockwork Checklist

Project No.: 10000327 Project Title: Sudley Infants ITP Ref.: SI 004 Doc. No.:

Work / Package MASONRY - 1077405/ST/03, 1077405/ST/05,


Type: BRICKWORK & BLOCKWORK 1077405/ST/04, 1077405/ST/07, 9999001-030-01/SUDLEY/R01- Structural
Specification /
Drawing Refs: 1077405/ST/01 Specification
Technical Refs:
Location: Staffroom and Classroom 1077405/ST/06, 1077405/ST/12
Attach marked up
drawings where possible extentions

Subcontractor
21 No mortar sitting on insulation Kier
rd
3 Party

DPC's & FLASHINGS:

Subcontractor
Built full depth of brickwork /
22 Kier
blockwork
rd
3 Party
Subcontractor
Show on outside face of
23 Kier
brickwork
rd
3 Party
Subcontractor
Correctly jointed and stop ends
24 Kier
provided where specified
rd
3 Party
Subcontractor
Not slumped, torn or with back-
25 Kier
fall
rd
3 Party
Subcontractor
Any specified weep holes
26 Kier
correctly located and clear
rd
3 Party
Subcontractor
Rebates left below DPC's where
27 Kier
flashings have to be tucked in
rd
3 Party

Authorised By: Tyd Gray Page 4 of 6 KGA-FOR-BUK-N-3060

Author: Adam Davies Issue Date: November 2016 Version: 1.0

Uncontrolled if printed or copied. Always check for latest version


Business Unit Form Building UK Northern Masonry- Brickwork and Blockwork Checklist

Project No.: 10000327 Project Title: Sudley Infants ITP Ref.: SI 004 Doc. No.:

Work / Package MASONRY - 1077405/ST/03, 1077405/ST/05,


Type: BRICKWORK & BLOCKWORK 1077405/ST/04, 1077405/ST/07, 9999001-030-01/SUDLEY/R01- Structural
Specification /
Drawing Refs: 1077405/ST/01 Specification
Technical Refs:
Location: Staffroom and Classroom 1077405/ST/06, 1077405/ST/12
Attach marked up
drawings where possible extentions

HEAD RESTRAINTS

Subcontractor
Correct head restraints installed
28 as per structural engineers Kier
specification rd
3 Party
Subcontractor
Head restraints installed at
29 centres as detailed in structural Kier
engineers specification rd
3 Party

OPENINGS:

Subcontractor
Structural openings installed to
30 Kier
correct dimensions
rd
3 Party
Subcontractor
31 Reveals to openings plumb Kier
rd
3 Party

AESTHETICS:

Subcontractor
Overall appearance is consistent
32 Kier
with sample panel
rd
3 Party
Subcontractor
Line, level, vertically and
33 Kier
regularity
rd
3 Party

Authorised By: Tyd Gray Page 5 of 6 KGA-FOR-BUK-N-3060

Author: Adam Davies Issue Date: November 2016 Version: 1.0

Uncontrolled if printed or copied. Always check for latest version


Business Unit Form Building UK Northern Masonry- Brickwork and Blockwork Checklist

Project No.: 10000327 Project Title: Sudley Infants ITP Ref.: SI 004 Doc. No.:

Work / Package MASONRY - 1077405/ST/03, 1077405/ST/05,


Type: BRICKWORK & BLOCKWORK 1077405/ST/04, 1077405/ST/07, 9999001-030-01/SUDLEY/R01- Structural
Specification /
Drawing Refs: 1077405/ST/01 Specification
Technical Refs:
Location: Staffroom and Classroom 1077405/ST/06, 1077405/ST/12
Attach marked up
drawings where possible extentions

PROTECTION:

Subcontractor
Work is kept clean and exposed
34 cavities to unfinished work Kier
protected rd
3 Party
Subcontractor
Approved winter working
35 procedures is being followed, if Kier
required. rd
3 Party

CLEANING:

Subcontractor
Brickwork cleaned to acceptable
36 standard Kier
rd
3 Party
Subcontractor
Mortar joints remain intact
37 following cleaning and any Kier
damaged / blown joints repaired rd
3 Party

Subcontractor
38 Kier
rd
3 Party
*Where item inspected found to be unsatisfactory - decision to be made on process to be adopted to rectify item, i.e. minor reworks = close out using this form, anything above minor reworks = Issue NCR and record NCR no.

Final handover & sign-off Handover / sign-off statement Print name Signature Date
I confirm that each of the above items have been inspected and
Subcontractor
that ALL items have passed inspection ready for Kier inspection
I confirm that each of the above items have been inspected and
Kier Manager
that ALL items have passed inspection checklist complete

Authorised By: Tyd Gray Page 6 of 6 KGA-FOR-BUK-N-3060

Author: Adam Davies Issue Date: November 2016 Version: 1.0

Uncontrolled if printed or copied. Always check for latest version