Information
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Site conducted
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Job Number:
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Location
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Conducted on
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QA Completed By
QA Audit
PRE START CHECKLIST
Site Requirements & Safe Work Method Statement (SWMS)
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Have you, and any workers of yours if applicable, completed the contractor induction, read and understand the SWMS? Do you have a copy of the relevant SWMS? <br>If there any other hazards not covered in the SWMS, Contact your Manager to report the site specific hazards
Site Conditions
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Is there safe access to your work area?<br>Have you inspected the site for hazards that could injure you or your workers?
Tools & Equipment
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Is your electrical equipment in good condition and tested and tagged in accordance to state legislation?<br>Are all guards fitted and in good condition?
Hazardous Substances
INSTALLER QA AUDIT
Benchtops
STONE QA
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W/fall ends matched, smooth & even mitre?
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Send photo Join Flat and colour matched to top
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Overhangs parallel & even?
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Check oven gap = 2.5mm/slide?
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Hotplate / sink / basins check fit?
GLASS QA
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Wall surface smooth & clean?<br>Removed excess silicone?<br>Clear spacers used?
GENERAL QA
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Remove residue, clean surfaces?<br>Remove all rubbish & offcuts?<br>Silicon seal all edges along adjoining cabinetry & stone? Use NO MORE GAPS to seal to plaster walls?
OVERALL QA PHOTOS
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Take photos of all Stone works to complete the quality audit
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Notes / Comments / Details of REWORK carried out on site or issues to be resolved
SIGN OFF
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Installer completion details
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I / we acknowledge the satisfaction completion of the installation and that final balance is now due and payable.
