Title Page

  • Site conducted

  • Audit Title

  • Project Name

  • Conducted on

  • Prepared by

  • Location
  • 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

  • Comments:

Pre-start checks

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

personnel

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

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

Materials

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

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

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

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

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

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?

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

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

Live Site Check

Element 1

  • Element:

  • Materials

  • Installation

  • Drawing Information

Element 2

  • Element:

  • Materials

  • Installation

  • Drawing Information

Element 3

  • Element:

  • Materials

  • Installation

  • Drawing Information

Installation QA

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

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

  • 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?

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

Completion

  • Installer Signature:

  • A2O Signature:

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