CRS Quality Report - duplicate

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Audit Details

• Site/Job

• Date & Time

  Date

1.0 PREVIOUS INSPECTION

• 1.1 Has the last Inspection / Audit been reviewed?

  Yes

  No

  N/A

• 1.2 Are there any outstanding issues or actions from the last Audit

  Yes

  No

  N/A

• 1.3 What is the current area of works?

2.0 GENERAL HEALTH AND SAFETY

• 2.1 Have operatives been signing in and out?

  Yes

  No

  N/A

• 2.2 Are all scaff tags in date and handover on site?

  Yes

  No

  N/A

• 2.3 Safety netting in date and handover on site?

  Yes

  No

  N/A

• 2.4 Are all groundworks safe and accessible?

  Yes

  No

  N/A

• 2.5 Is all equipment/mewps in good working order?

  Yes

  No

  N/A

• 2.6 How is working relationship with site agent, any issues to report?

3.0 SCOPE OF WORKS / SPECIFICATION / PROGRAMME

• 3.1 Are all works being installed to specification requirement's?

  Yes

  No

  N/A

• 3.2 Are all drawings on site , electronically and hard copies?

  Yes

  No

  N/A

• 3.3 Are there any new variations?

  Yes

  No

  N/A

• 3.4 Are there any issues on site that are effecting CRS program, either by us or others?

  Yes

  No

  N/A

• 3.5 Are we on program?

  Yes

  No

  N/A

• 3.6 Estimated completion date?

• 3.7 Are there any additional materials needed on site?

  Yes

  No

  N/A

4.0 GENERAL WORKS - CLADDING

• 4.1 Is the steel correctly installed and suitable for CRS cladding installation?

  Yes

  No

  N/A

• 4.2 Is the cladding installed to manufactures instruction's?

  Yes

  No

  N/A

• 4.3 Are there any damaged panels?

  Yes

  No

  N/A

• 4.4 Are the joints in the panels even and regular?

  Yes

  No

  N/A

• 4.5 Are all air seals in place were required?

  Yes

  No

  N/A

• 4.6 Are all flashings, ridges, verges, and eaves done correctly and properly weathered and sealed?

  Yes

  No

  N/A

• 4.7 Are all downpipes installed straight with correct amount of brackets and riveted?

  Yes

  No

  N/A

• 4.8 Is the cladding finished properly and so the job looks neat and right?

  Yes

  No

  N/A

5.0 GENERAL WORKS - ROOF COVERINGS

• 5.1 Is the steel correctly installed and suitable for CRS cladding installation?

  Yes

  No

  N/A

• 5.2 Is the cladding installed to manufactures instructions?

  Yes

  No

  N/A

• 5.3 Are there any damaged pannels?

  Yes

  No

  N/A

• 5.4 Are the joints in the panels even and regular?

  Yes

  No

  N/A

• 5.5 Are fixings evenly set out?

  Yes

  No

  N/A

• 5.6 Are all stitchers in place to all laps were required?

  Yes

  No

  N/A

• 5.7 Are all seals and tapes in place to sheet laps were required?

  Yes

  No

  N/A

• 5.8 Are all gutter welds and outlets welded and secure (probed)?

  Yes

  No

  N/A

• 5.9 Have the gutters been installed with the correct falls and all joints leak free?

  Yes

  No

  N/A

6.0 ADDITIONAL NOTES / PICTURES

• 6.1 Additional notes / pictures

7.0 SIGN OFF

• 7.1 CRS Supervisor

  Sign

• 7.2 CRS Manager

  Sign

• 7.3 Site Manager

  Sign