BMQC - Job Site

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Project number

• Project name

• Entity

  1C1

  1C2

  1C1&1C2

  1C4

  1C5

• Division

Marks on underside of shoes (ref. Protocol page 600-8.0)

• All joists

  Yes

  No

  N/A

• Joist tag end only

  Yes

  No

  N/A

• Marks easy to read (It is not necessary that all marks are visible once the bundle is formed)

  Yes

  No

  N/A

• Permanent, water-resistant ink marker used

  Yes

  No

  N/A

Color-coded divisions (ref. Protocol page 600-9.0)

• All joists

  Yes

  No

  N/A

• Joist tag end only

  Yes

  No

  N/A

• Color code for each division respected

  Yes

  No

  N/A

Joist bundles (ref. Protocol page 600-6.0)

• Joist placement and quantities as shown on production documents / drawings

  Yes

  No

  N/A

Alignment of joist panels in bundle (ref. Protocol page 600-10.0)

• Easy for lift / truck to lift and move

  Yes

  No

  N/A

Joist bundles delivered lying on their side (ref. Protocol page 600-10.1)

• Easy for lift / truck to lift and move

  Yes

  No

  N/A

Joist bundle tags (ref. Protocol page 600-11.0)

• One tag per bundle

  Yes

  No

  N/A

• Black tie wraps

  Yes

  No

  N/A

• At joist tag end

  Yes

  No

  N/A

• Tag attached preferably to the second joist of the bundle

  Yes

  No

  N/A

• Tag attached preferably around first web member

  Yes

  No

  N/A

• Tie wrap threaded through both holes of tag

  Yes

  No

  N/A

Cross-bridging

• Pre-bolted

  Yes

  No

  N/A

Bolted shoes (ref. Protocol page 500-9.0)

• As specified by customer

  Yes

  No

  N/A

Identification of joist bundles on erection plan (ref. Protocol page 500-7.0)

• Identified according to protocol

  Yes

  No

  N/A

Identification of steel deck on erection plan (ref. Protocol page 500-10.0)

• Identified according to protocol

  Yes

  No

  N/A

Color-coded divisions on erection plan (ref. Protocol page 500-4.0)

• Color code for divisions shown on erection plan

  Yes

  No

  N/A

Steel deck bundles (ref. Protocol page 500-11.0)

• According to width of bays

  Yes

  No

  N/A

• Minimum of 5 sheets per bundle

  Yes

  No

  N/A

• Maximum of 20 sheets per bundle

  Yes

  No

  N/A

Printing of information and BuildMaster logo on steel deck (ref. Protocol page 500-13.0)

• Printed at correct location

  Yes

  No

  N/A

• Printed on correct steel deck sheets

  Yes

  No

  N/A

• Easy to read

  Yes

  No

  N/A

EcoLogo certification steel deck (ref. Protocol pages 700-1.0 and 700-7.0)

• Steel used is EcoLogo certified

  Yes

  No

  N/A

• EcoLogo sticker affixed to the left side of the BuildMaster printed information

  Yes

  No

  N/A

• One sticker per steel deck bundles

  Yes

  No

  N/A

Structural steel identification (ref. Protocol pages 600-16.0 to 600-19.0)

• Each piece identified

  Yes

  No

  N/A

• Location of the ID as per the Protocol

  Yes

  No

  N/A

• Method of ID as per the Protocol

  Yes

  No

  N/A

Drawings for site printed on waterproof paper

• Joist (One copy per division)

  Yes

  No

  N/A

• Steel deck (One copy per division)

  Yes

  No

  N/A

• Murox (One copy per division)

  Yes

  No

  N/A

Schedule of joist and steel deck deliveries

• Schedule followed as specified by the customer

  Yes

  No

  N/A

Previous audit

• Corrective actions taken to address non-compliances

  All items fixed

  still some non compliances

  No corrective measures done

• Auditor signature

  Sign