Creagh Concrete Products

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Divisional Director

• Factory Manager

• Site Supervisor

• Completed on

  Date

1. QC checks in place and recorded correctly?

• What is the procedure, mark on drawing or sheet? (Marks out of 10)

  Compliant

  Non Conformance

  Improvement Required

  N/A

2. Pitching reinforcement in place

• Recorded correctly on drawings? (Marks out of 10)

  Compliant

  Non Conformance

  Improvement Required

  N/A

3. Are Rebar/lifters/sockets cover in at correct levels?

• What should this be and what is it actually? Any variances checked and approved on new revised drawings by engineer? (Marks out of 10)

  Compliant

  Non Conformance

  Improvement Required

  N/A

4. Any changes to product?

• Approved by an engineer and revised drawings issued? (Marks out of 10)

  Compliant

  Non Conformance

  Improvement Required

  N/A

5. Quality processes and procedures in place?

• Internal NCR booklets being used? (Marks out of 10)

  Compliant

  Non Conformance

  Improvement Required

  N/A

6. Trends being identified and measures in place to prevent reoccurrence?

• (Marks out of 10)

  Compliant

  Non Conformance

  Improvement Required

  N/A

7. Quality toolbox talks and training being carried out?

• (Marks out of 10)

  Compliant

  Non Conformance

  Improvement Required

  N/A

8. Is there a procedure in place and are these communicated?

• (Marks out of 10)

  Compliant

  Non Conformance

  Improvement Required

  N/A

9. Have IRs that have been issued from site been closed out to prevent reoccurrence?

• (Marks out of 10)

  Compliant

  Non Conformance

  Improvement Required

  N/A

10. Does the finish match the agreed sample - acid etch/brick pointing?

• (Marks out of 10)

  Compliant

  Non Conformance

  Improvement Required

  N/A

11. Is the label signed off before leaving the factory and green dotted?

• (Marks out of 10)

  Compliant

  Non Conformance

  Improvement Required

  N/A

12. Loading and haulier collection sign off?

• (Marks out of 10)

  Compliant

  Non Conformance

  Improvement Required

  N/A

13. What training is in place or planned for QC Personnel?

• (Marks out of 10)

  Compliant

  Non Conformance

  Improvement Required

  N/A

14. QC knowledge of allowable Tolerances for placing of rebar/sockets/cast in details?

• (Marks out of 10)

  Compliant

  Non Conformance

  Improvement Required

  N/A

Sign Off

• Auditee

  Sign

• Auditor

  Sign

Audit Summary

• Number of people working, key activities, key issues, close out actions.