30 x 90 Cover Inspection

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Serial Number

• Take Pictures of the serial number tag

  Media

Dimensions

• Record Width (30')

• Record Length (90')

• Verify that there are 6 panels

  Yes

  No

  N/A

Aesthetics

• Inspect seam stitch on top side.

  Yes

  No

  N/A

• Are there any wrinkles on seams? Document if present

  Yes

  No

  N/A

• Did the crew report any patches during production? Document if present

  Yes

  No

  N/A

• Are there any other blemishes? Document if present

  Yes

  No

  N/A

• Are the PVC corners welded well?

  Yes

  No

  N/A

Tie Down Straps

• Verify that there are 7 straps with D-Rings on both ends

  Yes

  No

  N/A

Seam Seal Strips

• Visually inspect each seam seal

  Yes

  No

  N/A

• Are cross seams present? Document each

  Yes

  No

  N/A

Reinforced Areas

• Inspect reinforcement areas, do they meet spec?

  Yes

  No

  N/A

Documentation

• Take pictures of cover on the floor

  Media

• Date of Completion

  Date

• Take a picture of the patch location sheet

  Media

Weld QC Reports

• Did the adhesion tests pass?

  Yes

  No

  N/A

• Did the tester report any anomalies?

  Yes

  No

  N/A

Shipping

• Take a picture of the cover on the pallet

  Media

Sign off

• Inspection signature

  Sign