Information
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Job Number:
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Address:
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QA Completed By
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Conducted on
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THIS QA CHECKLIST IS TO BE COMPLETED IN CONJUNCTION WITH THE INSTALLAUS INSTALLATION GUIDELINES
Whole job review
Site Requirements & Safe Work Method Statement (SWMS)
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Have you completed the contractor induction, read and understand the SWMS?
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If you have any workers, have they completed the Claytons induction, read and understand the SWMS?
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Do you agree you are not permitted to perform high risk work on site?
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Do you have a copy of the relevant SWMS?
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Are there any other hazards not covered in the SWMS such as manual handling? (Contact your site coordinator to report the site specific hazards)
Site Conditions
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Have you read the projects site specific coordination plan, taking note of specific hazards?
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Is there safe access to your work area?
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Take photo of delivered Alfresco
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Have you inspected the site for hazards that could injure you or your workers?
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Amenities available and in reasonable condition, first aid kit in vehicle and emergency information current?
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Stairwells including temporary stairs are in place and secure, stairs have clear access and no step greater than 190mm?
Tools & Equipment
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Is your electrical equipment in good condition and tested and tagged in accordance to state legislation?
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Are all guards fitted and in good condition?
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Do you and your workers have the right PPE and safety equipment?
Hazardous Substances
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Do you have your MSDS register with you?
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Installer Name:
Compliance Questions before starting
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Is it indented that the Alfresco Kitchen to be installed under cover? If your answer is no please stop and contact your Site Coordinator!<br>
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Please take Photo, showing alfresco installed under cover, If your answer is no please stop and contact your Site Coordinator!
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Will the BBQ be installed a minimum of 450 milometer away from any combustible material such as: Window, Sliding doors
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Please take Photo, BBQ Positioning
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Is the Alfresco Kitchen being installed on a finished floor? If your answer is no please stop and contact your Site Coordinator!
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Is the Alfresco Kitchen installed in an area that has at least 50% ventilation,. (Refer to your diagram for assistance) If your answer is no please stop and contact your Site Coordinator!
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Please take Photo, of Alfresco area
Pre Start Checklist
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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
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Are all Connections (Water, power and gas points) in correct positions?
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Enter Comment
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Was the delivery sufficiently wrapped/packaged with no damage?
Qa Rooms
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Enter room name
Cabinetry
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Are all cabinets installed in correct locations and LEVEL?
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Are All cabinets secured properly? Frames fixed to wall and/or floor if island?
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Are the cabinets free of damage?
Doors and Panels
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Are all doors and panels aligned as per guidelines?
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Are doors and panels free of damage?
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Does Alfresco have stone waterfall ends?
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Are bar panels to plan and finishing flush with cabinet ends?
Stone benchtops
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Are all bench tops free of damage
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All Cutouts (inset BBQ, Sink, Tap) where applicable, are as per job specifications?
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Installed as per guidelines
Hardware
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Is additional hardware & extras (sink, sink accessories & BBQ cover) supplied, installed and in good condition?
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Are appliances (BBQ/Beverage Cooler) installed - but not commissioned?
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Add photos of all elevations
Completed
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It is important that the information you have provided is complete and correct. Please confirm that all information required has been entered.
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Is Job Pass Or Fail
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Installer sign before submitting this form
Customer Feedback Section
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Did the installation commence as scheduled?
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Were you satisfied with the service provided by the Claytons installation team?
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Do you accept that the product is defect free and installation fully complete?
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Customer sign before submitting
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Thankyou
