Con-form - ITP - Mechanical Equipment Platform Install

• CFG-ITP-001

• Project ______________________ ITP

• Site Name

• Conducted on

  Date

• Prepared by

• Use GPS Location input on Mobile Device
  Address

• Personnel undertaking audit

Pre-Commencement of Work

• Roof area where platform is to be installed is clear of material/debris?

  Yes

  No

  N/A

• If No response above , take photo & upload

  Media

Pre-Commencement of Work

• Any pre-existing damage to roof prior to installation?

  Yes

  No

  N/A

• If YES add photo of pre-existing damage and notify site manager

  Media

Installation start

• Any freight damage bring to the attention of Con-form PM?

  Yes

  No

  N/A

• If Yes add photo for PM

  Media

Installation Start

• Are there any missing parts - bring to the attention of PM?

  Yes

  No

  N/A

Main Installation

• Assembled as per documented drawings and instructions?

  Yes

  No

  N/A

• Platform assembled as per documented drawings and instructions - Yes take photo

  Media

Main Installation

• Assembled as per documented drawings and instructions?

  Yes

  No

  N/A

• Platform walls assembled as per documented drawings and instructions - Yes take photo.

  Media

Main Installation

• Load sign installed in clear and visible area to user - main thoroughfare?

  Yes

  No

  N/A

Main Installation

• All assembly and installation completed within project tolerances?

  Yes

  No

  N/A

Post Installation

• Disposed of project related debris after platform installation? Site manager to inspect and sign off?

  Yes

  No

  N/A

Post Installation

• Inspect and Commission Platform against scope - Con-form PM Site Manager?

  Yes

  No

  N/A

• Add signature

  Sign

• Inspect and Commission Platform against scope - Client Site Manager?

  Yes

  No

  N/A

• Add signature

  Sign

• Project photos taken and sent through to Con-form?

  Media