Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Condition of material as delivered to site
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Are the goods adequately packed?
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Has the goods been stored appropriately on site?
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Are materials held on site identifiable and traceable?
Quality of installation of work
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Has the client signed off any of the work? Is there any evidence of this?
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Is the quality of the subcontractor to colts standards?
Quality of supervision
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Is there a supervisor on site or is there regular visits by a supervisor?
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If not, Is there any form of checking quality of work internally of their company?
Paperwork and drawings
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Have all drawings been supplied and used during installation?
General comments
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Are there any surplus goods , are these appropriately labelled
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Are there any faulty goods, are these appropriately labelled
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Are the faulty goods and surplus goods segregated?
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If there are faulty goods, is there adequate information on the fault
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Are there any calibration gear on site?, are they up to date?
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Has the electrical items pat tested and up to date?
Training
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What training has the Engineer had?
Other
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Other comments?
Results
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Non conformities
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Observations
