Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Dimensions

  • Record the Diameter

  • Record the height

  • Is there an integrated stemwall? If so, please record the height.

  • Pattern Dimensions on pattern match Work Order

  • Correct number of gores

Shape of the top

  • Top of the dome looks circular

  • Hole on top of Airform sealed

Aesthetics

  • Correct Airform Color

  • Any burns or patches

Pattern Verification

  • Record the width of two gores. (One with a center seam, one without)

  • Record the circumference (calculated or measured)

  • Hem Size Verified

  • Verify and record the hem size.

  • Placement of airlock and air tubes verified

Augments

  • Correct number of augments

  • Verify the number of gores between augments

  • Take a picture of the wheel (shop drawings)

Quality Control

  • Adhesion test sheet completed

  • Roll numbers recorded for project

  • Weld samples sorted and labeled

  • Was there any adhesion tests below the grade

  • Did the tester report any anomalies?

Packaging

  • Take pictures of the rolled up Airform

  • Take pictures of the Airform on the truck

  • Take a picture of the Bill of Lading

Finalize Inspection

  • Inspector Signature

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