Title Page

  • Audit date

  • Auditor

Mould prep :

  • CTQ - Are the moulds included on the mould maintenance schedule?

  • Are the mould lay up surfaces at an acceptable quality standard (chips / cracks / voids / contamination)?

Base coat gel :

  • CTQ - Is the base coat gel shelf life in date?

  • Are there any thin patches in the base coat gel?

  • Is there any contamination in the base coat gel?

  • Has the wax beading lifted?

Lay up :

  • CTQ - Is the resin shelf life in date?

  • CTQ - Are the catalyst pump increment numbers legible?

  • Is the lay up sequence correct in accordance with the relevant SOP?

  • Lay up product quality - glass fully compacted?

  • CTQ - Lay up product quality - dry glass?

Top coat gel :

  • CTQ - Is the top coat gel shelf life in date?

  • Are there any thin patches in the top coat gel?

  • Are there any runs in the top coat gel?

  • Is there any contamination in the top coat gel?

Trimming :

  • CTQ - Are there any voids in the trimmed flange?

  • CTQ - Is there any dry glass in the trimmed flange?

Drilling :

  • Are the drill jigs in good condition?

  • Do the drill holes visually align?

  • Are non-conforming panels being re-worked (if required)?

  • Has the last LPCB job card been fully completed and signed?

Despatch :

  • Has form TW199 (TIF Panel Final Inspection Log) been completed?

  • Are the Quarantine products recorded on the Quarantine Log?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.