Grosvenor EDMS Audit

• Document No.

• Audit Title

Executive Summary

• Audit summary

General

• Time

  Date

• Inspection Type

  Project Quality Audit

  Vendor Quality Surveillance

  ISO 9001 Certification

  Footing Excavation

  Mechanical Equipment Inspection

• Specific Location/s

• Attendees

Processes

Engineering Drawings

• Engineering Drawing Review and Approval

Engineering Drawing

• Drawing Number

• Revision

• Status

• Distribution correct?

• Notes

Field Engineering Drawings

• Field Engineering Drawing Review and Approval

Field Engineering Drawing

• Drawing Number

• Revision

• References correct?

• Distribution correct?

• Notes

Vendor Data

• Vendor Name

Vendor

• Vendor

• Vendor document or drawing

Document / Drawing

• Document / Drawing number

• Revision

• Status

• Is distribution correct?

• Is the contractor portal being used correctly?

• Notes

Technical Queries

• Was the TQ received via the contractor portal?

  Yes

  No

  N/A

• Was the response sent back via the portal?

  Yes

  No

  N/A

• Is the TQ closed?

  Yes

  No

  N/A

Site Instructions

• Was the site instruction issued to the contractor via the portal?

  Yes

  No

  N/A

• Is the SI referenced to a TQ?

  Yes

  No

  N/A

Non Conformance Reports

• Was the NCR received via the contractor portal?

  Yes

  No

  N/A

• Has the corrective action been reviewed and returned via the portal?,

  Yes

  No

  N/A

• After conclusion of corrective action, has the NCR been closed and returned to the contractor?

  Yes

  No

  N/A

General Project Documents

Auditor

• Auditor Name

  Select Jared Nitschke Mark Sanders Bruce Johnston Patrick Doody Greg Szczegolski Wylie Pearson Grant Porter Dave Middleton

  • Jared Nitschke
  • Mark Sanders
  • Bruce Johnston
  • Patrick Doody
  • Greg Szczegolski
  • Wylie Pearson
  • Grant Porter
  • Dave Middleton

• Signature

  Sign