K. G.J. Finishing Carpenter Quality Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Finishing Carpenter

• All architrave glued / nailed mitred

  Yes

  No

  N/A

• All mitres sanded flush

  Yes

  No

  N/A

• Sharp edges off all finished lines

  Yes

  No

  N/A

• Consistent gap to all doors

  Yes

  No

  N/A

• Doors are hung in wind

  Yes

  No

  N/A

• Pair doors have extra wide gap for painting

  Yes

  No

  N/A

• All door furniture per - fitted

  Yes

  No

  N/A

• All robe shelving in & gap filled

  Yes

  No

  N/A

• Pergola to spec

  Yes

  No

  N/A

• Check orders / plans for non standard items

  Yes

  No

  N/A

• Doors have packing to heads & styles at latch & hinges

  Yes

  No

  N/A

• Double doors hung flush with each other

  Yes

  No

  N/A

• Rails under shelves

  Yes

  No

  N/A

House Keeping

• Bin in place

  Yes

  No

  N/A

• Site left in a safe manner

  Yes

  No

  N/A

• G.J sign and danger sign up

  Yes

  No

  N/A

• Job left clean, rubbish in bin.

  Yes

  No

  N/A

Are any rectification works required?

• Works required

• Date to be completed

  Date

• Signature of person conducting the Audit

  Sign