CCL-Q-A-001 Quality Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Project Documentation

• Q1. Is the message from the Whiteboard being communicated to all workers? - Please ask workers at random if supervisors have communicated the message from the whiteboard.

  Yes

  No

  N/A

• Q2. Previous audit items closed out

  Yes

  No

  N/A

• Q3. Are site teams using the correct meeting templates as per template folder in 4projects

  Yes

  No

  N/A

• Q4. Procurement Schedules - Nominated/Domestic Available- Included in contractors report (PM)

  Yes

  No

  N/A

• Q5. Handover File Progress Report Available and up to date (Within a month)

  Yes

  No

  N/A

• Q6. BCAR Report up to date (monthly basis)

  Yes

  No

  N/A

• Q7. Are requests for inspection & testing being notified to the design team as per the preliminary inspection plan hold points

  Yes

  No

  N/A

• Q8. Submittals Register Available and up to date

  Yes

  No

  N/A

• Q9. Are site teams utilising 4projects to track request for information ( RFI)

  Yes

  No

  N/A

• Q10. Are all drawing registers up to date and do the drawing racks and 4projects mirror the master register

  Yes

  No

  N/A

• Q 11. Are superseded drawings being disposed of once available through 4projects electronically, no hardcopy superseded drawings are required to be kept

  Yes

  No

  N/A

• Q12. Pre-appointment meeting held for each subcontractor onsite, is the PM attending? If this is not in place please email rreilly, dlee, dhennessey, Project QS, Project PM, Project CM to advise PM must attend pre-appointment meetings with QS prior to Sub contractor mobilising to site.

  Yes

  No

  N/A

• Q13. Are weekly quality check sheets being completed for each element of works carried out

  Yes

  No

  N/A

• Q14. NCR's raised and closed out

  Yes

  No

  N/A

• Q15. Have any OFI’s been raised in the past 30 days

  Yes

  No

  N/A

• Q16. Are calibration certificates available for each piece of equipment

  Yes

  No

  N/A

• Q17. Preliminary Inspection Plan printed A1 and displayed in office/meeting room

  Yes

  No

  N/A

• Q18. Company Policies - ISO 9001, 14001,45001, Safe T Cert, H&S Policy, Quality Policy & Environmental/Sustainability Policy are displayed in meeting room and up to date

  Yes

  No

  N/A

Concrete Cube Control & Validation

• Q19. Cube register available and up to date

  Yes

  No

  N/A

• Q20. Have all cube test passed since the last audit

  Yes

  No

  N/A

• Q 21. Is the CCL‐Q‐PR‐016 Concrete Cube Testing Procedure being followed correctly

  Yes

  No

  N/A
Q 22. Is there a clean concrete testing tank available at 20 degrees as per above procedure

• Q 23. Is the concrete curing room organised and tidy

  Yes

  No

  N/A

Housekeeping

• Q24. Are external roadway clean and free of debris

  Yes

  No

  N/A

• Q25. Is the site compound clean and well organised

  Yes

  No

  N/A

• Q26. Is the construction area clean and well organised,

  Yes

  No

  N/A

• Q27. Are temporary waste collection points clearly identified and managed

  Yes

  No

  N/A

• Q28. Are site offices clean and well organised

  Yes

  No

  N/A

Quality Onsite - Choose one or more main subcontractor's onsite for this section

• Q29. Is the quality of workmanship onsite up to standard

  Yes

  No

  N/A

• Q30. Are subcontractors using the materials specified

  Yes

  No

  N/A

• Q31. Are Subcontractors working off of the correct revisions of drawings - Do a sample check and cross check against the Master Register

  Yes

  No

  N/A

• Q32. Are Subcontractors shop drawings approved for use prior to installation onsite

  Yes

  No

  N/A

• Q33. Can site demonstrate where above works have gone through submittal approval process with Design Team <br>

  Yes

  No

  N/A

• Q. 34 Are QA inspections complete for this element of works?

  Yes

  No

  N/A

• Q 35. Ladies toilets have the following;<br>1. Sanitary bin<br><br>2. Bathroom cabinet<br>2. Mirror<br>3. Soap <br>4. Paper hand-towels / hand dryer<br>5. Waste bin<br>6. Hot water<br>

  Yes

  No

  N/A

Submittals

• Q 36. Have project management team members raising submittals been trained in CCL-Q-PR-012 Submittals Procedure?

  Yes

  No

  N/A

• Q.37 Are submittals being raised in accordance with CCL-Q-PR-012 Submittals Procedure?<br>Naming Convention<br>Closing of submittals

  Yes

  No

  N/A

• Quality Auditor

  Sign

• Project Manager/ Collen Site Management Team Representative

  Sign