Information
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Job Number:
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Address:
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Installers Name
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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
Qa Rooms
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Enter Room
ADS Maintenance
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Has this house been handed over?
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Client Address
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Client Name
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Client Number
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What type of Maintenance
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Add PO#
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PO agreed amount
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Enter the part/s required along with size/s
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Department at Fault
- Sales
- Design
- Purchasing
- Manufacturing
- Scheduling
- Logistics
- Site
- IT
- Builder
- ADS
- BNC
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Please select BNC code from attached table
- 015 - Builder Favour
- 014 - Appliance Cabinets
- 013 - Intergrated Dishwasher
- 012 -Intergrated Fridge
- 011 - Laundry Chute before plaster
- 010 - granite- sinks basins to be installed at later date
- 025 - Stolen Partial
- 024 -Stolen Full
- 006 - KAM builder favour
- 100- Glass Splashback
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Why allocated to that department (in short)
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Attention Installation Scheduler
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Install time required (excluding travel)
- .25
- .5
- .75
- 1hr
- 1.5
- 2hr
- 3hr
- 4hr
- 5hr
- 6hr
- 7hr
- 8hr
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Is installer required to complete any notes?
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Notes for installer to complete
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Take photo of elevation or new part required
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Enter Room
ADS Maintenance
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What type of Maintenance
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Add PO#
-
Enter the part/s required along with size/s
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Department at Fault
- Sales
- Design
- Purchasing
- Manufacturing
- Scheduling
- Logistics
- Site
- IT
- Builder
- ADS
- BNC
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Why allocated to that department (in short)
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Attention Installation Scheduler
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Install time required (excluding travel)
- .25
- .5
- .75
- 1hr
- 1.5
- 2hr
- 3hr
- 4hr
- 5hr
- 6hr
- 7hr
- 8hr
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Is installer required to complete any notes?
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Notes for installer to complete
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Take photo of elevation or new part required
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Enter Room
ADS Maintenance
-
What type of Maintenance
-
Add PO#
-
Enter the part/s required along with size/s
-
Department at Fault
- Sales
- Design
- Purchasing
- Manufacturing
- Scheduling
- Logistics
- Site
- IT
- Builder
- ADS
- BNC
-
Why allocated to that department (in short)
-
Attention Installation Scheduler
-
Install time required (excluding travel)
- .25
- .5
- .75
- 1hr
- 1.5
- 2hr
- 3hr
- 4hr
- 5hr
- 6hr
- 7hr
- 8hr
-
Is installer required to complete any notes?
-
Notes for installer to complete
-
Take photo of elevation or new part required
-
Enter Room
ADS Maintenance
-
What type of Maintenance
-
Add PO#
-
Enter the part/s required along with size/s
-
Department at Fault
- Sales
- Design
- Purchasing
- Manufacturing
- Scheduling
- Logistics
- Site
- IT
- Builder
- ADS
- BNC
-
Why allocated to that department (in short)
-
Attention Installation Scheduler
-
Install time required (excluding travel)
- .25
- .5
- .75
- 1hr
- 1.5
- 2hr
- 3hr
- 4hr
- 5hr
- 6hr
- 7hr
- 8hr
-
Is installer required to complete any notes?
-
Notes for installer to complete
-
Take photo of elevation or new part required
-
Enter Room
ADS Maintenance
-
What type of Maintenance
-
Add PO#
-
Enter the part/s required along with size/s
-
Department at Fault
- Sales
- Design
- Purchasing
- Manufacturing
- Scheduling
- Logistics
- Site
- IT
- Builder
- ADS
- BNC
-
Why allocated to that department (in short)
-
Attention Installation Scheduler
-
Install time required (excluding travel)
- .25
- .5
- .75
- 1hr
- 1.5
- 2hr
- 3hr
- 4hr
- 5hr
- 6hr
- 7hr
- 8hr
-
Is installer required to complete any notes?
-
Notes for installer to complete
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Take photo of elevation or new part required
Completed
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Total travel time for any maintenance's if applicable
- .25
- .5
- .75
- 1hr
- 1.5
- 2hr
- 3hr
- 4hr
- 5hr
- 6hr
- 7hr
- 8hr
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Please provide any other information that would be useful.
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Please sign before submitting this form
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Thankyou
