Krost site installation defects report

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Sales Persons Name:

  Select Darren Mifsud Jay Chen Sally Inkster Joseph Siryani Arifa Careem Maree Filippello Celia Chen

  • Darren Mifsud
  • Jay Chen
  • Sally Inkster
  • Joseph Siryani
  • Arifa Careem
  • Maree Filippello
  • Celia Chen

• Sales Order Number:

• Project / Site Manager Details:

• Phone Number:

Installation of Workstations and Loose Furniture

• Have the Critical dimensions been adhered to:

  Yes

  No

  N/A

• Have the shelves been installed:

  Yes

  No

  N/A

• Has the soft wiring been installed neatly:

  Yes

  No

  N/A

• Soft wiring installed:

  Above desk

  Below desk

• Melamine and Screen Panels are damage free:

  Yes

  No

  N/A

• All items have been for counted for correct quantities:

  Yes

  No

  N/A

• Was the Installation completed on time:

  Yes

  No

  N/A

Joinery / Storage units

• Have all storage units been installed correctly:

  Yes

  No

  N/A

• Have all shelves been installed:

  Yes

  No

  N/A

• Have exposed screws have been capped with correctly coloured screws:

  Yes

  No

  N/A

• Have all cupboards and draws been cleaned:

  Yes

  No

  N/A

• Lock replacement required:

  Yes

  No

  N/A

• Barrel / Key Number:

  Yes

  No

  N/A

Seating

• Seating is damage free:

  Yes

  No

  N/A

• Bags removed from chairs:

  Yes

  No

  N/A

Cleaning

• Edging checked for glue residue:

  Yes

  No

  N/A

• Rubbish removed from site:

  Yes

  No

  N/A

• All furniture cleaned:

  Yes

  No

  N/A

• Site has been vacuumed:

  Yes

  No

  N/A

• All storage units cleaned for wood chips:

  Yes

  No

  N/A

• Krost labels attached to product:

  Yes

  No

  N/A

• Have all spare parts been removed from site:

  Yes

  No

  N/A

Corrective Action

• Who is responsible to repairs defects:

  Select N/A Operations Manager Project Co-Ordinator Sales Person Customer Service Client

  • N/A
  • Operations Manager
  • Project Co-Ordinator
  • Sales Person
  • Customer Service
  • Client

• Drawing of Defect:

  Drawing

• Date defects are to be completed by:

  Date

• Notes:

Sign Off

• Photograph of site:

  Media

• Client / Project Manager / Site Managers details:

  Sign

• Krost Representative's Details:

  Sign