Colt International Site: Work In Progress Audit Section 2 Quality

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Item 11 - Materials delivered to site

• Has all material required been delivered as per delivery programme?

  Compliant

  Non-compliant

• Very good 9-10, Good 7-8, Average 5-6, Poor 3-4, Very poor 0-2

• Notes

Item 12 - Condition of materials as delivered to site

• Transport and delivery process suitable

  Compliant

  Non-compliant

• Quality of material prior to installation acceptable

  Compliant

  Non-compliant

• Very good 9-10, Good 7-8, Average 5-6, Poor 3-4, Very poor 0-2

• Notes

Item 13 - Quality of installation work

• Has the work been carried out to the customers satisfaction?

  Quality acceptable

  Quality acceptable with minor issues

  Quality unacceptable

• Very good 9-10, Good 7-8, Average 5-6, Poor 3-4, Very poor 0-2

• Notes

Item 14 - Supervision

• Is the customer happy with the quality of on site supervision?

  Compliant

  Non-compliant

• Is the customer happy with the level of on site supervision?

  Compliant

  Non-compliant

• Very good 9-10, Good 7-8, Average 5-6, Poor 3-4, Very poor 0-2

• Notes

Item 15 - inspections

• Were regular planned quality of work inspections carried out whilst work was in progress?

  Compliant

  Non-compliant

• Very good 9-10, Good 7-8, Average 5-6, Poor 3-4, Very poor 0-2

• Notes

Item 16 - Documentation and drawings

• Drawings on site and suitable

• Specifications on site and suitable

Item 17 - General comments

• Notes

Signatures

• Auditor's signature

  Sign

• Auditee's signature

  Sign