fgf Developments Quality Audit Checklist/Report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. Quality Plan

• 1.1. Has a Quality Plan been completed for the project/work (check date issued)?

  Yes

  No

  N/A

• 1.2. Have Construction Procedures been included for the project?

  Yes

  No

  N/A

• 1.3. Are ITP's included in the plan for the works?

  Yes

  No

  N/A

• 1.4. Is a Lot Register included in the Plan and have lots been established?

  Yes

  No

  N/A

• 1.5. Is there a Test Request book available and is it being used?

  Yes

  No

  N/A

• 1.6. Is there Non-conformance Report Forms available in the Plan?

  Yes

  No

  N/A

• 1.7. Have Construction Drawings been issued for the project?

  Yes

  No

  N/A

• 1.8. Are Dumpy Levels/ Laser Levels in calibration?

  Yes

  No

  N/A

2. Construction Procedure

• 2.1. Have Construction Procedures been compiled and are relevant to the works being undertaken?

  Yes

  No

  N/A

• 2.2. Have the Construction Procedures been compiled as per the relevant specifications e.g. DTMR, CRC?

  Yes

  No

  N/A

3. Inspection Test Plan (ITP)

• 3.1. Are the work process and associated inspection and test points included in the ITP?<br>

  Yes

  No

  N/A

• 3.2. Are allocations for responsibility for inspections and testing included in the ITP?

  Yes

  No

  N/A

• 3.3. Are the relevant Test Methods and Testing Frequency included?

  Yes

  No

  N/A

• 3.4. Have the relevant Witness and Hold Points as per the specification been included?

  Yes

  No

  N/A

• 3.5. Have the appropriate signs offs for Hold and Witness points occurred e.g. Client's Representative, Project Manager etc?

  Yes

  No

  N/A

4. Lot Register

• 4.1. Is the Lot Number recorded as per the Quality Plan?<br>

  Yes

  No

  N/A

• 4.2. Is the Lot Description and Location recorded?<br>

  Yes

  No

  N/A

5. Test Requests

• 5.1. Have Test Requests been issued for the required testing as per the ITP?

  Yes

  No

  N/A

• 5.2. Have preliminary/actual test results been received for testing completed?

  Yes

  No

  N/A

6. Non-Conformance Reports (NCR's)

• 6.1. Have there been any NCR's raised?

  Yes

  No

  N/A

• 6.2. Have proposed corrective actions been approved by the Client? (Where required)<br>

  Yes

  No

  N/A

• 6.3. Have corrective actions been implemented?<br>

  Yes

  No

  N/A

7. Construction Drawings

• 7.1. Are Construction Drawings current as per the distribution register?

  Yes

  No

  N/A

• 7.2. Have all construction drawings been issued to relevant staff, including Sub-contractors?

  Yes

  No

  N/A

Non-conformances

Recommendations

Sign off - fgf Personnel

• Note: Present audit findings to Project Team and sign off.

• Additional comments by fgf personnel conducting audit.

• Additional sketch area for fgf personnel conducting audit.

  Drawing

• Name and Role of fgf personnel conducting audit.

  Sign

Sign off - Project Manager or Site Foreman

• Name and signature of Project Manager.

  Sign

• Project Manager comments.

• Name and signature of Site Foreman.

  Sign

• Site Foreman comments.