BCA QA - Snag Walkouts

• Name

• Date

• Job Title

• BCA Site

• Auditor

• Reason for Audit

  Select Quality Audit Reported Issue

  • Quality Audit
  • Reported Issue

• Contractor

• Location of works

Civils & Groundwork

• Has the Scope of the project been met?

  Yes

  No

  N/A

• Has all the work been fully completed?

  Yes

  No

  N/A

• Has every item been checked & Tested?

  Yes

  No

  N/A

• Is the work completed to a satisfactory Level?

  Yes

  No

  N/A

Electrical

• Has the Scope of the project been met?

  Yes

  No

  N/A

• Has all the work been fully completed?

  Yes

  No

  N/A

• Has every item been checked & Tested?

  Yes

  No

  N/A

• Is the work completed to a satisfactory Level?

  Yes

  No

  N/A

Mechanical

• Has the Scope of the project been met?

  Yes

  No

  N/A

• Has all the work been fully completed?

  Yes

  No

  N/A

• Has every item been checked & Tested?

  Yes

  No

  N/A

• Is the work completed to a satisfactory Level?

  Yes

  No

  N/A

Plant and Equipment

• Has the Scope of the project been met?

  Yes

  No

  N/A

• Has all the work been fully completed?

  Yes

  No

  N/A

• Has every item been checked & Tested?

  Yes

  No

  N/A

• Is the work completed to a satisfactory Level?

  Yes

  No

  N/A

IT and Data

• Has the Scope of the project been met?

  Yes

  No

  N/A

• Has all the work been fully completed?

  Yes

  No

  N/A

• Has every item been checked & Tested?

  Yes

  No

  N/A

• Is the work completed to a satisfactory Level?

  Yes

  No

  N/A

Health & Safety

• Has the Scope of the project been met?

  Yes

  No

  N/A

• Has all the work been fully completed?

  Yes

  No

  N/A

• Has every item been checked & Tested?

  Yes

  No

  N/A

• Is the work completed to a satisfactory Level?

  Yes

  No

  N/A

Fire Safety

• Has the Scope of the project been met?

  Yes

  No

  N/A

• Has all the work been fully completed?

  Yes

  No

  N/A

• Has every item been checked & Tested?

  Yes

  No

  N/A

• Is the work completed to a satisfactory Level?

  Yes

  No

  N/A

Wayfinding, Line Marking and Signage

• Has the Scope of the project been met?

  Yes

  No

  N/A

• Has all the work been fully completed?

  Yes

  No

  N/A

• Has every item been checked & Tested?

  Yes

  No

  N/A

• Is the work completed to a satisfactory Level?

  Yes

  No

  N/A

General & Misc

• Has the Scope of the project been met?

  Yes

  No

  N/A

• Has all the work been fully completed?

  Yes

  No

  N/A

• Has every item been checked & Tested?

  Yes

  No

  N/A

• Is the work completed to a satisfactory Level?

  Yes

  No

  N/A

Competition & Sign Off

• Have all open actions been closed out?

  Yes

  No

  N/A

• Has the works been signed off by the site General Manager, Project Manager & Health & Safety Manager

  Yes

  No

  N/A

• General Manager

  Sign

• Project Manager

  Sign

• Health & Safety Manager

  Sign