Insp. Ref.

#: _____________
[PROJECT NAME]
Inspection Checklist - Aluminium Works - Sliding doors /Windows

Main Contractor (MC): PIC/Supervisor:

Sub-Contractor: PIC/Supervisor:
Resident Staff (RS): Unit #:
Alum. Extrusions & glass spec: manufacturer, thickness, color & profile as per approved sample / spec? Y ( ) N ( )

Inspection criteria (2) Pre & Post Installation of Outer Frame Post-Installation of Inner Frame & Leaf

RS Re-Verification (3)
MC Rectification (3)

RS Accepted Works
Protection of frame

MC Rectification (3)
Free from damage
Ease of opening &
RS Verification (3)
Bricks opening to

Gasket & sealant

RS Verification (3)
receive frames

RS Approval to
Strap fastener

proceed works
Remarks
Opening size

Ironmongery
Setting out

Alignment

Alignment
Location (1)

closing
1 Living, Dining
2 Bedroom 4
3 Bathroom 4

4 Kitchen
5 Staircase

6 Family Hall
7 Master Bedroom

8 Bathroom 1

9 Bedroom 2
10 Bathroom 2

11 Bedroom 3
12 Bathroom 3

13

Checked/Verified by: MC RS MC MC RS MC RS

Signature
&
Date

Alum. Works Quality KPI = Nos. of location accepted by RS after Re-Verification @ Post-Inst. / Total locations x 100% =

Notes:
(1) Change the location in this checklist according to the product layout. For high-rise project, to attach a copy of the layout.
(2) See below for acceptance tolerance. MC to mark 'a' in respective location only if workmanship is acceptable (NA if not applicable), then inform RS to verify.
Inspection stage Inspection criteria Acceptance tolerance Tools used
Pre-installation of Setting out Positioning for door & window opening = floor layout Measuring tape
outer frame Opening size Size for door & window opening = schedule, allowing 10-15mm gap between brickwall & Measuring tape
outer frame
Protection of frame All exposed sections are fully protected Visual
After installation of Alignment Vertical, horizontal & squared with zero variance Cross line laser
outer frame Strap fastener At all corners, intermediate at 600mm interval Measuring tape
Post installation of Ease of opening & closing Not scratching the sill / roller. Firm & rigid when closed Visual
inner frame & leaf Alignment Consistent gap of <= 5mm all round. Window leaf & frame corner maintained at right Cross line laser
angle
Free from damage Free from scratches, cracks, dents & stains on Aluminium section and glazing, no Visual
sagging, no gaps at alum intersections.
Ironmongery Height, type & location=spec; Functioning; Protected; No stains Visual
Gasket & sealant Full length & mitre joint at corner. No sign of water seepage Visual
Filename: Q:\QA\TQM\cm_iso\Insp_CL\502195384.xls Version amended on 28/06/06
(3) RS to mark 'a' if acceptable, 'x' if reject (& circle the respective item) or '-' if not check (not for Post-Installation). MC to rectify if any reject & RS to re-verify.

Filename: Q:\QA\TQM\cm_iso\Insp_CL\502195384.xls Version amended on 28/06/06