Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • 1.)Open quote file and continue with new job file this should contain sub-folders or category for E.G1.) RFI / Transmittals / Issue For Approval / Mark ups / Approval For Construction / IFC etc......

  • 2.) 001 RFI *Cads file [ver] 2005 files, in PDF Eng. & arch when Robert Razen. *Panel sequence area to draw 1st. *Lift shaft details If applicable.*

  • 3.) Panel Register located on the data server for all departments to access info if required.

  • 4.) Panel register Excel Sheet 1, Panel S/D production

  • 5.) Panel register Sheet 2, On sight info required for installations.

  • 6.) Accounts, Sheet 3, Variation / contracts

  • 7.) 1st Set of IFA-(A) S/D Print, send with Transmittal- add to panel register.

  • 8.) Mark ups returned from Engineer-A & Architect-A - forward Mark ups to the S/D add to Panel Reg

  • 9.) Mark up's - returned Approval- (B) IFC print Emil with Elevations & Plans confirm mark ups applied. Add All to panel register.

  • 10.) Checked that mark up changes were applied volume / add on any change from quote specifications *Re-check that all was applied. *send to builder with transmittal ***Acounts will need to be notified IFC has been sent.

  • 11.) When S/D are returned *Send back to S/D to apply change send back to us. *Re-check that all was applied.

  • 12.) if any S/D are incorrect return to S/D for amendment.

  • 13.) When returned to APC recheck add copy to folders,up date Panel Register.Include all sheets, 1, 2 & 3. ( I.E accounts can inv when see IFC.)<br>

  • 14.) print a copy of lay out - add to wall.

  • 15.) Panel stock requirement - check list.

  • 16.) Panel poured due date: Forman's list to set factory manufacturing prduction. list ( panel # & rev, Date , requirements thickness, PFC?.

  • 17.) Panel delivery (#1 & date) add the delivery Dates to Panel register.(I.E: Delivery- 3, Date: 2/9/12. )

  • 18.) Setting production for Manufacture of panel. Once the 1st points have been done. Check off the above as a Q/A check point. This will promote productivity, by eliminating production delays

  • 19.) Steel cages list.- add folder mamilla place in pigeon hole, cages ready to manufacture.**print off clock card date or write in on drawing made date on each

  • 20.) Truck list. P.O, Times, panel sequence, compliance certificates add all to Panel Register. "If all the above is entered into Panel register it is like a panels {blue print!}".

  • 21. ) Q / A Pre panel delivery check.

  • 22.) forms folder / mark off the wall.

  • 22.) forms folder / mark off the wall.

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