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Project No.: 10000327 Project Title: Sudley Infants ITP Ref.: SI 004 Doc. No.:
! This checklist is to be amended to reflect the project specific requirements refer to specifications, drawings, manufacturers recommendations etc.
Project No.: 10000327 Project Title: Sudley Infants ITP Ref.: SI 004 Doc. No.:
Subcontractor
Wind posts do not provide a route
7 Kier
for water penetration
rd
3 Party
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
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
Project No.: 10000327 Project Title: Sudley Infants ITP Ref.: SI 004 Doc. No.:
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
Project No.: 10000327 Project Title: Sudley Infants ITP Ref.: SI 004 Doc. No.:
Subcontractor
21 No mortar sitting on insulation Kier
rd
3 Party
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
Project No.: 10000327 Project Title: Sudley Infants ITP Ref.: SI 004 Doc. No.:
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
Project No.: 10000327 Project Title: Sudley Infants ITP Ref.: SI 004 Doc. No.:
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