ACS Quality Assurance Report

• Conducted on

  Date

• Site Number

• Prepared by

• Address
  Address

• Site Ganger

• Contracts Manager

1. Housekeeping

• Complete?

  Yes

  No

  N/A

• Score

  Select 6 5 4 3 2 1 N/A

  • 6
  • 5
  • 4
  • 3
  • 2
  • 1
  • N/A

2. Earthworks

• Complete?

  Yes

  No

  N/A

• Score

  Select 6 5 4 3 2 1 N/A

  • 6
  • 5
  • 4
  • 3
  • 2
  • 1
  • N/A

3. Sewers

• Complete?

  Yes

  No

  N/A

• Score

  Select 6 5 4 3 2 1 N/A

  • 6
  • 5
  • 4
  • 3
  • 2
  • 1
  • N/A

4. Roads

• Complete?

  Yes

  No

  N/A

• Score

  Select 6 5 4 3 2 1 N/A

  • 6
  • 5
  • 4
  • 3
  • 2
  • 1
  • N/A

5. Mains Services

• Complete?

  Yes

  No

  N/A

• Score

  Select 6 5 4 3 2 1 N/A

  • 6
  • 5
  • 4
  • 3
  • 2
  • 1
  • N/A

6. Foundations

• Complete?

  Yes

  No

  N/A

• Score

  Select 6 5 4 3 2 1 N/A

  • 6
  • 5
  • 4
  • 3
  • 2
  • 1
  • N/A

7. Plot Drainage

• Complete?

  Yes

  No

  N/A

• Score

  Select 6 5 4 3 2 1 N/A

  • 6
  • 5
  • 4
  • 3
  • 2
  • 1
  • N/A

8. Solumn Backfill

• Complete?

  Yes

  No

  N/A

• Score

  Select 6 5 4 3 2 1 N/A

  • 6
  • 5
  • 4
  • 3
  • 2
  • 1
  • N/A

9. Floor Slab Construction

• Complete?

  Yes

  No

  N/A

• Score

  Select 6 5 4 3 2 1 N/A

  • 6
  • 5
  • 4
  • 3
  • 2
  • 1
  • N/A

10. Services / Ducts to Footpath

• Complete?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Score

  Select 6 5 4 3 2 1 N/A

  • 6
  • 5
  • 4
  • 3
  • 2
  • 1
  • N/A

11. External Finishes

• Complete?

  Yes

  No

  N/A

• Score

  Select 6 5 4 3 2 1 N/A

  • 6
  • 5
  • 4
  • 3
  • 2
  • 1
  • N/A

12. Membrane / Waterpoofing

• Complete?

  Yes

  No

  N/A

• Score

  Select 6 5 4 3 2 1 N/A

  • 6
  • 5
  • 4
  • 3
  • 2
  • 1
  • N/A

13. Plot Sign Off

• Complete?

  Yes

  No

  N/A

• Score

  Select 6 5 4 3 2 1 N/A

  • 6
  • 5
  • 4
  • 3
  • 2
  • 1
  • N/A

Audit End

• Quality Assurance Manager

  Sign

• Site Staff

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