Claytons Alfresco Installer Pre start/Sign Off v2.0

• Job Number:

• Address:

• QA Completed By

• Conducted on

  Date

• THIS QA CHECKLIST IS TO BE COMPLETED IN CONJUNCTION WITH THE INSTALLAUS INSTALLATION GUIDELINES

Site Requirements & Safe Work Method Statement (SWMS)

• Have you completed the contractor induction, read and understand the SWMS?

  Yes

  No

• If you have any workers, have they completed the Claytons induction, read and understand the SWMS?

  Yes

  No

  N/A

• Do you agree you are not permitted to perform high risk work on site?

  Yes

  No

• Do you have a copy of the relevant SWMS?

  Yes

  No

• Are there any other hazards not covered in the SWMS such as manual handling? (Contact your site coordinator to report the site specific hazards)

  Yes

  No

Site Conditions

• Have you read the projects site specific coordination plan, taking note of specific hazards?

  Yes

  No

  N/A

• Is there safe access to your work area?

  Yes

  No

• Take photo of delivered Alfresco

  Media

• Have you inspected the site for hazards that could injure you or your workers?

  Yes

  No

• Amenities available and in reasonable condition, first aid kit in vehicle and emergency information current?

  Yes

  No

• Stairwells including temporary stairs are in place and secure, stairs have clear access and no step greater than 190mm?

  Yes

  No

  N/A

Tools & Equipment

• Is your electrical equipment in good condition and tested and tagged in accordance to state legislation?

  Yes

  No

• Are all guards fitted and in good condition?

  Yes

  No

• Do you and your workers have the right PPE and safety equipment?

  Yes

  No

Hazardous Substances

• Do you have your MSDS register with you?

  Yes

  No

• Installer Name:

  Sign

Pre Start Checklist

• The pre start checklist is to be completed on arrival to the job. This section is to confirm that you have completed this task, and provide feedback where an issue was identified

• Are all Connections (Water, power and gas points) in correct positions?

  Yes

  No, But no action required

  No, Site coordinator contacted

• Enter Comment

• Was the delivery sufficiently wrapped/packaged with no damage?

  Yes

  No

• Enter room name

Cabinetry

• Are all cabinets installed in correct locations and LEVEL?

  Yes

  No

• Are All cabinets secured properly? Frames fixed to wall and/or floor if island?

  Yes

  No

• Are the cabinets free of damage?

  Yes

  No

Doors and Panels

• Are all doors and panels aligned as per guidelines?

  Yes

  No

• Are doors and panels free of damage?

  Yes

  No

• Does Alfresco have stone waterfall ends?

  Yes

  No

• Are bar panels to plan and finishing flush with cabinet ends?

  Yes

  No

Stone benchtops

• Are all bench tops free of damage

  Yes

  No

• All Cutouts (inset BBQ, Sink, Tap) where applicable, are as per job specifications?

  Yes

  No

• Installed as per guidelines

  Yes

  No

  N/A

Hardware

• Is additional hardware & extras (sink, sink accessories & BBQ cover) supplied, installed and in good condition?

  Yes

  No

  N/A

• Are appliances (BBQ/Beverage Cooler) installed - but not commissioned?

  Yes

  No

  N/A

• Add photos of all elevations

  Media

• It is important that the information you have provided is complete and correct. Please confirm that all information required has been entered.

• Is Job Pass Or Fail

  Pass

  Fail

• Installer sign before submitting this form

  Sign

Customer Feedback Section

• Did the installation commence as scheduled?

  Yes

  No

  N/A

• Where you satisfied with the service provided by the Claytons installation team?

  Yes

  No

  N/A

• Do you accept that the product is deflect free and installation fully complete?

  Yes

  No

  N/A

• Customer sign before submitting

  Sign

• Thankyou