Title Page
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Project:
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Document Number:
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Conducted on
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Prepared by
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Location
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Week Number:
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After week 30 a detailed report is required for all Quality Audit information. Please notify the Senior Project Manager and issue.
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Week Ending Date:
Site Attendance
Site Attendance W.C Monday
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Project Manager:
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Dry Liner
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Plaster/ Jointer
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Labourer
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Supervisor
Site Attendance Tuesday
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Project Manager:
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Dry Liner
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Plaster/ Jointer
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Labourer
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Supervisor
Site Attendance Wednesday
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Project Manager:
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Dry Liner
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Plaster/ Jointer
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Labourer
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Supervisor
Site Attendance Thursday
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Project Manager:
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Dry Liner
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Plaster/ Jointer
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Labourer
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Supervisor
Site Attendance Friday
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Project Manager:
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Dry Liner
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Plaster/ Jointer
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Labourer
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Supervisor
Site Attendance Saturday
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Project Manager:
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Dry Liner
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Plaster/ Jointer
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Labourer
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Supervisor
Site Attendance Sunday
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Project Manager:
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Dry Liner
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Plaster/ Jointer
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Labourer
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Supervisor
Site Report
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Has the relevant toolbox talk been carried out?
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Has there been any issue with Health and Safety compliance?
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Are the areas clean, tidy and clear of all trips, slips and falls?
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Why are the areas left unsafe?
Plant
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Have all podiums been checked and signed every 7 days?
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Please select all podiums that have been signed off fit for use
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Have all pallet trucks been checked for damage, ensure that all lifting equipment is stored correct and chained up at the end of the day?
Design
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Are there any outstanding Requests for Information?
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Is there any critical design information that is required that is holding up progress?
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Are there any verbal instructions that require action?
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What verbal instructions require action?
Drylining Works Progress
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Level:
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What is the percentage of SFS complete?
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What is the percentage of 1st fix partitioning complete
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What is the percentage of 2nd fix partitioning complete
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What is the percentage of 1st fix ceilings complete
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What is the percentage of 2nd fix ceilings complete
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What is the percentage of plastering/ tape jointing complete
Comments
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Date:
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Comments:
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Signed: