A2O - SHEQ QA Checker Audit 2

• Site conducted

  Select

• Audit Title

• Project Name

• Conducted on

  Date

• Prepared by

• Location
  Address

• Guidance; This inspection report is carried out in order to, ensure that the A2O quality assurance plan and the processes pertained within, are being followed by both A2O and site managements through the duration of the project. The purpose of the inspection is to ensure that A2O's robust system of quality checks are being met and all elements of the works have gone through the required stages of installation, inspection and sign off by both A2O site manager and our clients site manager as set out in each sites specific QA Plan.

QA Checker Audit

• Main Contractor:

• Project Number:

• Issued to:

• Level:

• Date/Time

  Date

• Comments:

Pre-start checks

• Is QA plan in place and being updated when required?

  Compliant

  Part Compliant

  Non Compliant

  N/A

personnel

• Have all installers been briefed on and understand the QA Plan

  Select Compliant Part Compliant Non Compliant N/A

  • Compliant
  • Part Compliant
  • Non Compliant
  • N/A

• Have all relevant supplier training and inspections been booked & dates confirmed?

  Compliant

  Part Compliant

  Non Compliant

  N/A

Materials

• Have all relevant materials orders been placed and confirmed with signed delivery sheets available? <br>

  Compliant

  Part Compliant

  Non Compliant

  N/A

• Are all materials stored in accordance with supplier/manufacturers recommendations?<br>

  Compliant

  Part Compliant

  Non Compliant

  N/A

• Have all materials been checked against schedules and delivery notes?

  Compliant

  Part Compliant

  Non Compliant

  N/A

• Are all materials stored safely in a designated and agreed lay-down area, in a manner to minimize the risk of damage? <br>

  Compliant

  Part Compliant

  Non Compliant

  N/A

• Is there a fixing board or illustrated fixing schedule displayed?

  Compliant

  Part Compliant

  Non Compliant

  N/A

Construction drawing and manufacturer installation.

• Have manufacturer installation guides been issued and briefed to the installation team and client with sign off sheet or TBT available to evidence this?

  Compliant

  Part Compliant

  Non Compliant

  N/A

• Are all A2O drawings construction issue with accompanying up to date issue sheet available?

  Compliant

  Part Compliant

  Non Compliant

  N/A

• Have any design issues been communicated from site to the A2O design team?

  Compliant

  Part Compliant

  Non Compliant

  N/A

Live Site Check

Element 1

• Element:

• Materials

  Yes

  No

  N/A

• Installation

  Yes

  No

  N/A

• Drawing Information

  Yes

  No

  N/A

Element 2

• Element:

• Materials

  Yes

  No

  N/A

• Installation

  Yes

  No

  N/A

• Drawing Information

  Yes

  No

  N/A

Element 3

• Element:

• Materials

  Yes

  No

  N/A

• Installation

  Yes

  No

  N/A

• Drawing Information

  Yes

  No

  N/A

Installation QA

• Is QA being carried out in accordance with the QA Plan?

  Compliant

  Part Compliant

  Non Compliant

  N/A

• Have there been any issues with achieving QA hold points and have they been recorded and information issued back to A2O and Client?

  Compliant

  Part Compliant

  Non Compliant

  N/A

• Are QA iAuditor inspection surveys being carried out by the A2O site manager in accordance with the QA Plan, sequence of works and phasing plan?

  Compliant

  Part Compliant

  Non Compliant

  N/A

Have any delays been brought to the attention of the client and actions set to mitigate the delay?

Completion

• Installer Signature:

  Sign

• A2O Signature:

  Sign