G.J. Concreter Quality Checklist - duplicate

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Concretor

• Is WC power on site

  Yes

  No

  N/A

• House sites correctly

  Yes

  No

  N/A

• Termite treatment as per spec

  Yes

  No

  N/A

• Thickenings as shown

  Yes

  No

  N/A

• Step down to correct height

  Yes

  No

  N/A

• Shower position correct

  Yes

  No

  N/A

• Slurry off top of footings / rebate

  Yes

  No

  N/A

• Road left clean

  Yes

  No

  N/A

• Pipes left sitting plumb

  Yes

  No

  N/A

• Stopped boxing inc. showers

  Yes

  No

  N/A

• Is there left over material? Notify office.

  Yes

  No

  N/A

• Post pads correct

  Yes

  No

  N/A

• Checked orders / plans for non - standard items

  Yes

  No

  N/A

House Keeping

• Bin in place

  Yes

  No

  N/A

• Site left in a safe manner

  Yes

  No

  N/A

• G.J sign and danger sign up

  Yes

  No

  N/A

• Job left clean, rubbish in bin.

  Yes

  No

  N/A

Are any rectification works required?

• Works required

• Date to be completed

  Date

• Signature of person conducting the Audit

  Sign