Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Product Information
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Fabrication date
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Landfill Lid variant<br>
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Serial number
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Customer
Stabiliser arm hole centre's
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Stabiliser arm 1
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Stabiliser arm 2
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Stabiliser arm 3
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Stabiliser arm 4
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Stabiliser arm 5
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Stabiliser arm 6
Fabrication Quality assurance
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Angle welded in place
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Inside nuts welded in place
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Stabiliser arms tested fixed in place
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H frame has been tested fixed in place
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Have frame and arms been stamped
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Safety yellow painting complete on pickups
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Has sika flex been applied
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Have stainless steel saddles been fixed
Sign off
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Checked by
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Select date