Form

Objective Evidence Form QSM/FR/12

Dept. Audited: Project-Twin Tower Audit Ref: Internal Audit

Auditee: Mr.Anand C Auditor: Momin Date of Report: 12th Dec 2017

Sr.no. Objective Evidence Remark / Observation /NCR

1 Approved shop drawings are available at Site OK

Bracket BR-01 with 12mm thickness checked and found OK

2 OK
against Drawing.

Brackets inward inspection reports available with inspections

3 remark OK

4 Brackets welding visual inspection done and found satisfactory. OK

5 Anchor of M10 Hilti make used as per drawing OK

6 Bracket installation inspection done and found recorded. OK

7 Dow corning print review is available. OK

Panel code OP-103 inspected for its sizes and found within
8 OK
tolerance.

Butterfly and snap test done at regular interval and records found
9 OK
OK

10 Glazed panels glass orientation check and found OK OK

11 Glazed panels glass orientation check and found OK OK

Panels stacking needs to maintain properly. Direct panel to panel

12 Observation.
contact to avoid.

13 Structural bite and glueline found satisfactory against dow corning OK

requirements.

Issue no:01 Rev.no:00 Date:01/10/2010

14 3 nos panels diagonal checked and found OK OK

15 Panels joints are found sealed properly with sealant. OK

16 Screws heads sealant application to improve. Observation.

17 Plumb of installed panel check and found OK OK

18 Anchors embedment found as per drawing. OK

19 At some locations washers are missing needs to install. Observation.

20 Aluminium MTC varified for grade 6063-T6 OK

21 Coating thickness check and found satisfactory avarage 70 micron OK

22 Coating shade matched with approved sample found OK OK

Issue no:01 Rev.no:00 Date:01/10/2010