HP Quality Audit Reportv2

• Audit Title

• Audit Number:

• District:

  Select East Kimberley West Kimberley East Pilbara West Pilbara Gascoyne / Midwest Esperance

  • East Kimberley
  • West Kimberley
  • East Pilbara
  • West Pilbara
  • Gascoyne / Midwest
  • Esperance

• Towns

  Select Carnarvon Exmouth Coral Bay Denham Gascoyne Junction Onslow Meekatharra Cue Mt Magnet Yalgoo Sandstone Wiluna Leonora Laverton Menzies

  • Carnarvon
  • Exmouth
  • Coral Bay
  • Denham
  • Gascoyne Junction
  • Onslow
  • Meekatharra
  • Cue
  • Mt Magnet
  • Yalgoo
  • Sandstone
  • Wiluna
  • Leonora
  • Laverton
  • Menzies

• Audit start date

  Date

• Prepared By

  Select Mat Wilson - 700721 Rowly Hill - 2168

  • Mat Wilson - 700721
  • Rowly Hill - 2168

Audit Executive Summary

Recommendations

• Auditor Recommendations to drive continuous improvement

Recommendation

Audit locations & projects if known

• Project audited

Project

• Project number and name:

• Work Order/s:

• Location:

• Assets installed & asset Id numbers

• Site QA Checks

• Assets audited

Asset checked

• Asset Id:

• Safety Checks<br><br>

  Good work. All fine

  NC minor Issue identified (low)

  NC moderate issues identified (moderate)

  NC Major issue (high)

  Improvement Required (no NC)

• Quality & Compliance Audit result

  Good work. All fine

  NC minor Issue identified (low)

  NC moderate issues identified (moderate)

  NC Major issue (high)

  Improvement Required (no NC)

• Reworks Required

  Select Yes- potential impacts safety Yes-potential impacts Reliability No- cost outweigh value No- Minor quality issue

  • Yes- potential impacts safety
  • Yes-potential impacts Reliability
  • No- cost outweigh value
  • No- Minor quality issue

AUDITOR COMPLETION - SIGN OFF

• Issued To:

• Non Conformance report issue date.

  Date

• Non Conformance completion required by date.

  Date

• Issued By:

  Select Mat Wilson - 700721 Rowly Hill - 2168

  • Mat Wilson - 700721
  • Rowly Hill - 2168

• Auditor signature

  Sign