A2O - Lego

• Site conducted

  Select

• Audit Title

• Project Name

• Conducted on

  Date

• Prepared by

• Location
  Address

• Instructions
  -------------------
  1. Answer "Checked" or "Hold" for the questions below, then identify the personnel who conducted the checking.
  2. Add photos and notes by clicking on the paperclip icon.
  3. To add a Corrective Measure click on the paperclip icon, then "Add Action", provide a description, assign to a member, set priority and due date.
  4. Complete audit by providing digital signature.
  5. Share your report by exporting as PDF, Word, Excel or Web Link

Lego

• Main Contractor:

• Project Number:

• Issued to:

• QA Sheet No:

• Elevation:

• Level:

• Comments:

Drawings

• Have construction issue drawings been issued and on site? Have operatives / supervisors comprehended drawings alongside A2O designer or manager?

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

Delivery / Materials

• Materials delivered to site undamaged and in good condition

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Material delivery notes checked against procurement schedules / A2O orders

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

Installation

• Training records / Lego installation competencies checked and all installers are approved Lego installers.

  Checked

  Hold

• Personnel

  Installer

  A2O

• Critical 1 - Choose any numbered page

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Critical 2 - Choose any numbered page

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• All bricks fully engaged with each other in the correct pattern as per working Lego drawings.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

Handover

• Detailing / finish bricks installed and undamaged as per drawings.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

• Lego construction snagged, de-snagged and accepted by client.

  Checked

  Hold

• Personnel

  Select Installer A2O

  • Installer
  • A2O

Completion

• Installer Signature:

  Sign

• A2O Signature:

  Sign

• Client Signature:

  Sign