Title Page
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Site conducted
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Conducted on
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Prepared by
Process Compliance
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Are the H&S / Technical Bulletin boards up to Date?
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Are the Fitters being taken through the H&S / Technical Information routinely?
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Are the customer Ancillary packs being checked against Survey pre-fit?
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Are the unused products being routinely sent back to PCW?
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Are the stillages from the factory arriving to the correct standard?
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Are Glazing consumables being managed on a first in first out basis?
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Are the stillages that are being sent back to PCW to the correct standard?
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If no then has this being rectified prior to leaving the depot
Product Storage
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Are all glass stored in the correct locations and not on the floor? (i.e on stillages or racking/timber boarding)
- Yes
- No
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Are all PVC part item Remakes stored with foam corner protectors attached?
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Are products correctly separated, with the relevant Demarcation?
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Are Depot Ancillary Stocks in place?
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Are products being stored upright to prevent damage and distortion?
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Are the Cills stored correctly to prevent Damage?
Product Compliance
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Are the Fitters using correx to separate product on the vans to stop SMD?
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Are the PVC Welds to the required Standard?
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Are the PVC products free from Scratches, Marks and Damages on Delivery from the Manufacture plant?
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Are all foiled products delivered from the Factory separated with either cardboard or correx?
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Are the PVC products Reinforced where required?
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Are locks & hardware correctly aligned on the PVC products?
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Are the glass units free from Scratches, Marks and Damage?
