InstallAus Installer Level 2 QA & Sign off - V 2.1

• Job Number:

• Installers Name

• Conducted on

  Date

• THIS QA CHECKLIST IS TO BE COMPLETED IN CONJUNCTION WITH THE INSTALLAUS INSTALLATION GUIDELINES

• http://claytonsgroup.com.au/installer-resources

  

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• Have you completed the contractor induction, read and understand the SWMS?

  Yes

  No

• If you have any workers, have they completed contractor induction, read and understand SWMS?

  Yes

  No

  N/A

• Do you agree you are not permitted to perform high risk work on site?

  Yes

  No

• Are there any other Hazards not covered in the SWMS such as manual handling? (contact your site coordinator to report the site specific hazards)

  Yes

  No

• Site Conditions

• Have you read the projects site specific coordination plan, taking note of specific Hazards?

  Yes

  No

• Is there safe access to you work site area?

  Yes

  No

• Have you inspected the site for hazards that could injure you or your workers?

  Yes

  No

• Amenities available and in reasonable condition, first aid kit in vehicle and emergency information current?

  Yes

  No

• Stairwells including temporary stairs are in place and secure, stairs have clear access and no step greater than 190mm?

  Yes

  No

  N/A

• Take photo of delivered kitchen

  Media

• Tools & Equipment

• Are ladders commercially rated and in good condition

  Yes

  No

• Is your electrical equipment in good condition, tested and tagged in accordance to state legislation?

  Yes

  No

• Are all gaurds fitted and in good condition?

  Yes

  No

• Do you and your workers have the right PPE and safety equipment ?

  Yes

  No

• Hazardous Substances

• MSDS register is located http://claytonsgroup.com.au/installer-resources/

  

• Installer name:

  Sign

• Pre Start Checklist

• The pre start checklist is to be completed on arrival to the job. Thois section is to confirm theat you have completed this task, and provide feeback where an issue was identified

• Was the delivery sufficiently wrapped with security tape with no damaged?

  Yes

  No

  N/A

• Are all waste pipes in correct positions?

  Yes

  No, But no action required

  No, Site coordinator contacted

  NA

• Enter Comment

• Ceiling height and walls as per plans?

  Yes

  No, But no action required

  No, Site coordinator contacted

  NA

• Enter room name

Carcass'

• Are the Carcass' free of damage?

  Yes

  No

• Are all Carcass' installed/fixed in correct locations and LEVEL?

  Yes

  No

Doors and Panels

• Are all doors aligned as per guidelines?

  Yes

  No

• Are doors and panels sticker free and cleaned with out damage?

  Yes

  No

• Are all infills and panels no more gaped to walls?

  Yes

  No

• Are all kickers and bulkheads square/parallel

  Yes

  No

• Take photo of all doors showing they are adjusted correctly and are free of damage. (Remembering the more detailed photo, the less chance you will be blamed for damage)

  Media

Benchtops

• Are all bench tops cleaned and free of damage

  Yes

  No

  N/A

• Are all benchtops no more gaped to walls?

  Yes

  No

  N/A

• Undermount cutout rebated + Tap hole drilled?

  Yes

  No

  N/A

• Take photo of all benchtops showing they are installed correctly and are free of damage. (Remembering the more detailed photo, the less chance you will be blamed for damage)

  Media

Appliance's

• Is Range hood cabinet or void as per job specifications

  Yes

  No

  N/A

• Oven space or void as per job specifications, with oven rails set correctly

  Yes

  No

  N/A

• Cutouts for Sinks, Basin and Cook tops are as per job specifications

  Yes

  No

  N/A

Hardware

• Handles as per job specifications and guidelines?

  Yes

  No

  N/A

• Is additional hardware installed

  Yes

  No

  N/A

• Add photos of all elevations in the room. (Take the photo form each side of the joinery, remembering the better the photo, the less chance of being blamed for damage)

  Media

Was there a maintenance fixed on site?

• Is there a maintenance fixed onsite for this room?

  Yes

  No

• Department at Fault

  Select Sales Design Purchasing Manufacturing Scheduling Logistics Site IT Builder ADS

  • Sales
  • Design
  • Purchasing
  • Manufacturing
  • Scheduling
  • Logistics
  • Site
  • IT
  • Builder
  • ADS

• Why allocated to that department (in short)

• Add photos of the maintenance. (Take the photo form each side of the joinery, remembering the better the photo, the less chance of being blamed for damage)

  Media

• Is there another maintenance fixed onsite for this room?

  Yes

  No

• Department at Fault

  Select Sales Design Purchasing Manufacturing Scheduling Logistics Site IT Builder ADS

  • Sales
  • Design
  • Purchasing
  • Manufacturing
  • Scheduling
  • Logistics
  • Site
  • IT
  • Builder
  • ADS

• Why allocated to that department (in short)

• Add photos of the maintenance. (Take the photo form each side of the joinery, remembering the better the photo, the less chance of being blamed for damage)

  Media

• Enter room name

Carcass'

• Are the Carcass' free of damage?

  Yes

  No

• Are all Carcass' installed/fixed in correct locations and LEVEL?

  Yes

  No

Doors and Panels

• Are all doors aligned as per guidelines?

  Yes

  No

• Are doors and panels sticker free and cleaned with out damage?

  Yes

  No

• Are all infills and panels no more gaped to walls?

  Yes

  No

• Are all kickers and bulkheads square/parallel

  Yes

  No

• Take photo of all doors showing they are adjusted correctly and are free of damage. (Remembering the more detailed photo, the less chance you will be blamed for damage)

  Media

Benchtops

• Are all bench tops cleaned and free of damage

  Yes

  No

  N/A

• Are all benchtops no more gaped to walls?

  Yes

  No

  N/A

• Undermount cutout rebated + Tap hole drilled?

  Yes

  No

  N/A

• Take photo of all benchtops showing they are installed correctly and are free of damage. (Remembering the more detailed photo, the less chance you will be blamed for damage)

  Media

Appliance's

• Is Range hood cabinet or void as per job specifications

  Yes

  No

  N/A

• Oven space or void as per job specifications, with oven rails set correctly

  Yes

  No

  N/A

• Cutouts for Sinks, Basin and Cook tops are as per job specifications

  Yes

  No

  N/A

Hardware

• Handles as per job specifications and guidelines?

  Yes

  No

  N/A

• Is additional hardware installed

  Yes

  No

  N/A

• Add photos of all elevations in the room. (Take the photo form each side of the joinery, remembering the better the photo, the less chance of being blamed for damage)

  Media

Was there a maintenance fixed on site?

• Is there a maintenance fixed onsite for this room?

  Yes

  No

• Department at Fault

  Select Sales Design Purchasing Manufacturing Scheduling Logistics Site IT Builder ADS

  • Sales
  • Design
  • Purchasing
  • Manufacturing
  • Scheduling
  • Logistics
  • Site
  • IT
  • Builder
  • ADS

• Why allocated to that department (in short)

• Add photos of the maintenance. (Take the photo form each side of the joinery, remembering the better the photo, the less chance of being blamed for damage)

  Media

• Is there another maintenance fixed onsite for this room?

  Yes

  No

• Department at Fault

  Select Sales Design Purchasing Manufacturing Scheduling Logistics Site IT Builder ADS

  • Sales
  • Design
  • Purchasing
  • Manufacturing
  • Scheduling
  • Logistics
  • Site
  • IT
  • Builder
  • ADS

• Why allocated to that department (in short)

• Add photos of the maintenance. (Take the photo form each side of the joinery, remembering the better the photo, the less chance of being blamed for damage)

  Media

• Is there any issues for the builder to be aware of?

  Yes

  No

• All notes entered here will appear on the builders report

• Enter room name

Carcass'

• Are the Carcass' free of damage?

  Yes

  No

• Are all Carcass' installed/fixed in correct locations and LEVEL?

  Yes

  No

Doors and Panels

• Are all doors aligned as per guidelines?

  Yes

  No

• Are doors and panels sticker free and cleaned with out damage?

  Yes

  No

• Are all infills and panels no more gaped to walls?

  Yes

  No

• Are all kickers and bulkheads square/parallel

  Yes

  No

• Take photo of all doors showing they are adjusted correctly and are free of damage. (Remembering the more detailed photo, the less chance you will be blamed for damage)

  Media

Benchtops

• Are all bench tops cleaned and free of damage

  Yes

  No

  N/A

• Are all benchtops no more gaped to walls?

  Yes

  No

  N/A

• Undermount cutout rebated + Tap hole drilled?

  Yes

  No

  N/A

• Take photo of all benchtops showing they are installed correctly and are free of damage. (Remembering the more detailed photo, the less chance you will be blamed for damage)

  Media

Appliance's

• Is Range hood cabinet or void as per job specifications

  Yes

  No

  N/A

• Oven space or void as per job specifications, with oven rails set correctly

  Yes

  No

  N/A

• Cutouts for Sinks, Basin and Cook tops are as per job specifications

  Yes

  No

  N/A

Hardware

• Handles as per job specifications and guidelines?

  Yes

  No

  N/A

• Is additional hardware installed

  Yes

  No

  N/A

• Add photos of all elevations in the room. (Take the photo form each side of the joinery, remembering the better the photo, the less chance of being blamed for damage)

  Media

Was there a maintenance fixed on site?

• Is there a maintenance fixed onsite for this room?

  Yes

  No

• Department at Fault

  Select Sales Design Purchasing Manufacturing Scheduling Logistics Site IT Builder ADS

  • Sales
  • Design
  • Purchasing
  • Manufacturing
  • Scheduling
  • Logistics
  • Site
  • IT
  • Builder
  • ADS

• Why allocated to that department (in short)

• Add photos of the maintenance. (Take the photo form each side of the joinery, remembering the better the photo, the less chance of being blamed for damage)

  Media

• Is there another maintenance fixed onsite for this room?

  Yes

  No

• Department at Fault

  Select Sales Design Purchasing Manufacturing Scheduling Logistics Site IT Builder ADS

  • Sales
  • Design
  • Purchasing
  • Manufacturing
  • Scheduling
  • Logistics
  • Site
  • IT
  • Builder
  • ADS

• Why allocated to that department (in short)

• Add photos of the maintenance. (Take the photo form each side of the joinery, remembering the better the photo, the less chance of being blamed for damage)

  Media

• Is there any issues for the builder to be aware of?

  Yes

  No

• All notes entered here will appear on the builders report

• Enter room name

Carcass'

• Are the Carcass' free of damage?

  Yes

  No

• Are all Carcass' installed/fixed in correct locations and LEVEL?

  Yes

  No

Doors and Panels

• Are all doors aligned as per guidelines?

  Yes

  No

• Are doors and panels sticker free and cleaned with out damage?

  Yes

  No

• Are all infills and panels no more gaped to walls?

  Yes

  No

• Are all kickers and bulkheads square/parallel

  Yes

  No

• Take photo of all doors showing they are adjusted correctly and are free of damage. (Remembering the more detailed photo, the less chance you will be blamed for damage)

  Media

Benchtops

• Are all bench tops cleaned and free of damage

  Yes

  No

  N/A

• Are all benchtops no more gaped to walls?

  Yes

  No

  N/A

• Undermount cutout rebated + Tap hole drilled?

  Yes

  No

  N/A

• Take photo of all benchtops showing they are installed correctly and are free of damage. (Remembering the more detailed photo, the less chance you will be blamed for damage)

  Media

Appliance's

• Is Range hood cabinet or void as per job specifications

  Yes

  No

  N/A

• Oven space or void as per job specifications, with oven rails set correctly

  Yes

  No

  N/A

• Cutouts for Sinks, Basin and Cook tops are as per job specifications

  Yes

  No

  N/A

Hardware

• Handles as per job specifications and guidelines?

  Yes

  No

  N/A

• Is additional hardware installed

  Yes

  No

  N/A

• Add photos of all elevations in the room. (Take the photo form each side of the joinery, remembering the better the photo, the less chance of being blamed for damage)

  Media

Was there a maintenance fixed on site?

• Is there a maintenance fixed onsite for this room?

  Yes

  No

• Department at Fault

  Select Sales Design Purchasing Manufacturing Scheduling Logistics Site IT Builder ADS

  • Sales
  • Design
  • Purchasing
  • Manufacturing
  • Scheduling
  • Logistics
  • Site
  • IT
  • Builder
  • ADS

• Why allocated to that department (in short)

• Add photos of the maintenance. (Take the photo form each side of the joinery, remembering the better the photo, the less chance of being blamed for damage)

  Media

• Is there another maintenance fixed onsite for this room?

  Yes

  No

• Department at Fault

  Select Sales Design Purchasing Manufacturing Scheduling Logistics Site IT Builder ADS

  • Sales
  • Design
  • Purchasing
  • Manufacturing
  • Scheduling
  • Logistics
  • Site
  • IT
  • Builder
  • ADS

• Why allocated to that department (in short)

• Add photos of the maintenance. (Take the photo form each side of the joinery, remembering the better the photo, the less chance of being blamed for damage)

  Media

• Is there any issues for the builder to be aware of?

  Yes

  No

• All notes entered here will appear on the builders report

• Enter room name

Carcass'

• Are the Carcass' free of damage?

  Yes

  No

• Are all Carcass' installed/fixed in correct locations and LEVEL?

  Yes

  No

Doors and Panels

• Are all doors aligned as per guidelines?

  Yes

  No

• Are doors and panels sticker free and cleaned with out damage?

  Yes

  No

• Are all infills and panels no more gaped to walls?

  Yes

  No

• Are all kickers and bulkheads square/parallel

  Yes

  No

• Take photo of all doors showing they are adjusted correctly and are free of damage. (Remembering the more detailed photo, the less chance you will be blamed for damage)

  Media

Benchtops

• Are all bench tops cleaned and free of damage

  Yes

  No

  N/A

• Are all benchtops no more gaped to walls?

  Yes

  No

  N/A

• Undermount cutout rebated + Tap hole drilled?

  Yes

  No

  N/A

• Take photo of all benchtops showing they are installed correctly and are free of damage. (Remembering the more detailed photo, the less chance you will be blamed for damage)

  Media

Appliance's

• Is Range hood cabinet or void as per job specifications

  Yes

  No

  N/A

• Oven space or void as per job specifications, with oven rails set correctly

  Yes

  No

  N/A

• Cutouts for Sinks, Basin and Cook tops are as per job specifications

  Yes

  No

  N/A

Hardware

• Handles as per job specifications and guidelines?

  Yes

  No

  N/A

• Is additional hardware installed

  Yes

  No

  N/A

• Add photos of all elevations in the room. (Take the photo form each side of the joinery, remembering the better the photo, the less chance of being blamed for damage)

  Media

Was there a maintenance fixed on site?

• Is there a maintenance fixed onsite for this room?

  Yes

  No

• Department at Fault

  Select Sales Design Purchasing Manufacturing Scheduling Logistics Site IT Builder ADS

  • Sales
  • Design
  • Purchasing
  • Manufacturing
  • Scheduling
  • Logistics
  • Site
  • IT
  • Builder
  • ADS

• Why allocated to that department (in short)

• Add photos of the maintenance. (Take the photo form each side of the joinery, remembering the better the photo, the less chance of being blamed for damage)

  Media

• Is there another maintenance fixed onsite for this room?

  Yes

  No

• Department at Fault

  Select Sales Design Purchasing Manufacturing Scheduling Logistics Site IT Builder ADS

  • Sales
  • Design
  • Purchasing
  • Manufacturing
  • Scheduling
  • Logistics
  • Site
  • IT
  • Builder
  • ADS

• Why allocated to that department (in short)

• Add photos of the maintenance. (Take the photo form each side of the joinery, remembering the better the photo, the less chance of being blamed for damage)

  Media

• Is there any issues for the builder to be aware of?

  Yes

  No

• All notes entered here will appear on the builders report

• Enter room name

Carcass'

• Are the Carcass' free of damage?

  Yes

  No

• Are all Carcass' installed/fixed in correct locations and LEVEL?

  Yes

  No

Doors and Panels

• Are all doors aligned as per guidelines?

  Yes

  No

• Are doors and panels sticker free and cleaned with out damage?

  Yes

  No

• Are all infills and panels no more gaped to walls?

  Yes

  No

• Are all kickers and bulkheads square/parallel

  Yes

  No

• Take photo of all doors showing they are adjusted correctly and are free of damage. (Remembering the more detailed photo, the less chance you will be blamed for damage)

  Media

Benchtops

• Are all bench tops cleaned and free of damage

  Yes

  No

  N/A

• Are all benchtops no more gaped to walls?

  Yes

  No

  N/A

• Undermount cutout rebated + Tap hole drilled?

  Yes

  No

  N/A

• Take photo of all benchtops showing they are installed correctly and are free of damage. (Remembering the more detailed photo, the less chance you will be blamed for damage)

  Media

Appliance's

• Is Range hood cabinet or void as per job specifications

  Yes

  No

  N/A

• Oven space or void as per job specifications, with oven rails set correctly

  Yes

  No

  N/A

• Cutouts for Sinks, Basin and Cook tops are as per job specifications

  Yes

  No

  N/A

Hardware

• Handles as per job specifications and guidelines?

  Yes

  No

  N/A

• Is additional hardware installed

  Yes

  No

  N/A

• Add photos of all elevations in the room. (Take the photo form each side of the joinery, remembering the better the photo, the less chance of being blamed for damage)

  Media

Was there a maintenance fixed on site?

• Is there a maintenance fixed onsite for this room?

  Yes

  No

• Department at Fault

  Select Sales Design Purchasing Manufacturing Scheduling Logistics Site IT Builder ADS

  • Sales
  • Design
  • Purchasing
  • Manufacturing
  • Scheduling
  • Logistics
  • Site
  • IT
  • Builder
  • ADS

• Why allocated to that department (in short)

• Add photos of the maintenance. (Take the photo form each side of the joinery, remembering the better the photo, the less chance of being blamed for damage)

  Media

• Is there another maintenance fixed onsite for this room?

  Yes

  No

• Department at Fault

  Select Sales Design Purchasing Manufacturing Scheduling Logistics Site IT Builder ADS

  • Sales
  • Design
  • Purchasing
  • Manufacturing
  • Scheduling
  • Logistics
  • Site
  • IT
  • Builder
  • ADS

• Why allocated to that department (in short)

• Add photos of the maintenance. (Take the photo form each side of the joinery, remembering the better the photo, the less chance of being blamed for damage)

  Media

• Is there any issues for the builder to be aware of?

  Yes

  No

• All notes entered here will appear on the builders report

• Enter room name

Carcass'

• Are the Carcass' free of damage?

  Yes

  No

• Are all Carcass' installed/fixed in correct locations and LEVEL?

  Yes

  No

Doors and Panels

• Are all doors aligned as per guidelines?

  Yes

  No

• Are doors and panels sticker free and cleaned with out damage?

  Yes

  No

• Are all infills and panels no more gaped to walls?

  Yes

  No

• Are all kickers and bulkheads square/parallel

  Yes

  No

• Take photo of all doors showing they are adjusted correctly and are free of damage. (Remembering the more detailed photo, the less chance you will be blamed for damage)

  Media

Benchtops

• Are all bench tops cleaned and free of damage

  Yes

  No

  N/A

• Are all benchtops no more gaped to walls?

  Yes

  No

  N/A

• Undermount cutout rebated + Tap hole drilled?

  Yes

  No

  N/A

• Take photo of all benchtops showing they are installed correctly and are free of damage. (Remembering the more detailed photo, the less chance you will be blamed for damage)

  Media

Appliance's

• Is Range hood cabinet or void as per job specifications

  Yes

  No

  N/A

• Oven space or void as per job specifications, with oven rails set correctly

  Yes

  No

  N/A

• Cutouts for Sinks, Basin and Cook tops are as per job specifications

  Yes

  No

  N/A

Hardware

• Handles as per job specifications and guidelines?

  Yes

  No

  N/A

• Is additional hardware installed

  Yes

  No

  N/A

• Add photos of all elevations in the room. (Take the photo form each side of the joinery, remembering the better the photo, the less chance of being blamed for damage)

  Media

Was there a maintenance fixed on site?

• Is there a maintenance fixed onsite for this room?

  Yes

  No

• Department at Fault

  Select Sales Design Purchasing Manufacturing Scheduling Logistics Site IT Builder ADS

  • Sales
  • Design
  • Purchasing
  • Manufacturing
  • Scheduling
  • Logistics
  • Site
  • IT
  • Builder
  • ADS

• Why allocated to that department (in short)

• Add photos of the maintenance. (Take the photo form each side of the joinery, remembering the better the photo, the less chance of being blamed for damage)

  Media

• Is there another maintenance fixed onsite for this room?

  Yes

  No

• Department at Fault

  Select Sales Design Purchasing Manufacturing Scheduling Logistics Site IT Builder ADS

  • Sales
  • Design
  • Purchasing
  • Manufacturing
  • Scheduling
  • Logistics
  • Site
  • IT
  • Builder
  • ADS

• Why allocated to that department (in short)

• Add photos of the maintenance. (Take the photo form each side of the joinery, remembering the better the photo, the less chance of being blamed for damage)

  Media

• Is there any issues for the builder to be aware of?

  Yes

  No

• All notes entered here will appear on the builders report

• Enter room name

Carcass'

• Are the Carcass' free of damage?

  Yes

  No

• Are all Carcass' installed/fixed in correct locations and LEVEL?

  Yes

  No

Doors and Panels

• Are all doors aligned as per guidelines?

  Yes

  No

• Are doors and panels sticker free and cleaned with out damage?

  Yes

  No

• Are all infills and panels no more gaped to walls?

  Yes

  No

• Are all kickers and bulkheads square/parallel

  Yes

  No

• Take photo of all doors showing they are adjusted correctly and are free of damage. (Remembering the more detailed photo, the less chance you will be blamed for damage)

  Media

Benchtops

• Are all bench tops cleaned and free of damage

  Yes

  No

  N/A

• Are all benchtops no more gaped to walls?

  Yes

  No

  N/A

• Undermount cutout rebated + Tap hole drilled?

  Yes

  No

  N/A

• Take photo of all benchtops showing they are installed correctly and are free of damage. (Remembering the more detailed photo, the less chance you will be blamed for damage)

  Media

Appliance's

• Is Range hood cabinet or void as per job specifications

  Yes

  No

  N/A

• Oven space or void as per job specifications, with oven rails set correctly

  Yes

  No

  N/A

• Cutouts for Sinks, Basin and Cook tops are as per job specifications

  Yes

  No

  N/A

Hardware

• Handles as per job specifications and guidelines?

  Yes

  No

  N/A

• Is additional hardware installed

  Yes

  No

  N/A

• Add photos of all elevations in the room. (Take the photo form each side of the joinery, remembering the better the photo, the less chance of being blamed for damage)

  Media

Was there a maintenance fixed on site?

• Is there a maintenance fixed onsite for this room?

  Yes

  No

• Department at Fault

  Select Sales Design Purchasing Manufacturing Scheduling Logistics Site IT Builder ADS

  • Sales
  • Design
  • Purchasing
  • Manufacturing
  • Scheduling
  • Logistics
  • Site
  • IT
  • Builder
  • ADS

• Why allocated to that department (in short)

• Add photos of the maintenance. (Take the photo form each side of the joinery, remembering the better the photo, the less chance of being blamed for damage)

  Media

• Is there another maintenance fixed onsite for this room?

  Yes

  No

• Department at Fault

  Select Sales Design Purchasing Manufacturing Scheduling Logistics Site IT Builder ADS

  • Sales
  • Design
  • Purchasing
  • Manufacturing
  • Scheduling
  • Logistics
  • Site
  • IT
  • Builder
  • ADS

• Why allocated to that department (in short)

• Add photos of the maintenance. (Take the photo form each side of the joinery, remembering the better the photo, the less chance of being blamed for damage)

  Media

• Is there any issues for the builder to be aware of?

  Yes

  No

• All notes entered here will appear on the builders report

• Is there any issues for the builder to be aware of?

  Yes

  No

• All notes entered here will appear on the builders report

• It is important that the information you have provided is complete and correct. Please confirm that all information required has been entered.

• Is the job Pass or Fail

  Pass

  Fail

• Please provide any other information that would be useful.

• Please sign before submitting this form

  Sign

• Thankyou