Marbut Stone Installer sign off & pre start V2.0

• Job Number:

• Location
  Address

• Conducted on

  Date

• QA Completed By

PRE START CHECKLIST

Site Requirements & Safe Work Method Statement (SWMS)

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

  YES

  NO

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

  YES

  NO

  NA

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

  YES

  NO

• It is a mandatory requirement the any onsite cutting that is performed, must be in accordance with the Marbut Stone wet cutting policy.<br>There is a zero tolerance of dry cutting methods onsite!

  I, agree

  I, disagree

• Do you have a copy of the relevant SWMS?

  YES

  NO

• Are there any other hazards not covered in the SWMS? (Contact your Manager 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

  NA

• Is there safe access to your work 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

  NA

Tools & Equipment

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

  YES

  NO

• Are you fully equipped to perform wet cutting onsite as per the Marbut Stone wet cutting policy?<br>

  YES

  NO

• Are all guards fitted and in good condition?

  YES

  NO

• Is your P2 mask in good working condition, filter changed regularly and is worn every-time you perform a wet cut onsite!

  YES

  NO

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

  YES

  NO

Hazardous Substances

• Do you have your MSDS register with you?

  YES

  NO

• Installer Name:

  Sign

INSTALLER QA AUDIT

Benchtops

• Under mount cutout rebated + tap hole drilled?

  YES

  NO

  NA

STONE QA

• W/fall ends matched, smooth & even mitre? Ends 3mm max off floor

  YES

  NO

  NA

• Take photo of Joins - tight & flush

  Media

• Cabinetry level, square & secure?

  YES

  NO

  NA

• Join colour matched to top?

  YES

  NO

  NA

• Overhangs parallel & even?

  YES

  NO

  NA

• Check door/drawer clearances?

  YES

  NO

  NA

• Check oven gap = 2.5mm/slide?

  YES

  NO

  NA

• Hotplate / sink / basins check fit?

  YES

  NO

  NA

• Remove all dust from hinges?

  YES

  NO

  NA

• Check arris size 2-2.5mm

  YES

  NO

  NA

• Keep-off sticker on each top?

  YES

  NO

  NA

GLASS QA

• Wall surface smooth & clean?

  YES

  NO

  NA

• Clean any excess silicon?

  YES

  NO

  NA

• Clear 3mm spacers used?

  YES

  NO

  NA

• Non-acidic silicon has been used?

  YES

  NO

  NA

GENERAL QA

• Remove residue, clean surfaces?

  YES

  NO

  NA

• Check for any defect / chips?

  YES

  NO

  NA

• Remove all rubbish & offcuts?

  YES

  NO

  NA

• Silicon seal all edges along adjoining cabinetry & stone?

  YES

  NO

  NA

• Use NO MORE GAPS to seal to plaster walls?

  YES

  NO

  NA

OVERALL QA PHOTOS

• Take photos of all Stone works to complete the quality audit

  Media

• Notes / Comments / Details of REWORK carried out on site or issues to be resolved

CUSTOMER SIGN OFF (Private jobs only)

• Designated 2 hour time slot:

• Installer completion details

  Sign

• I / we acknowledge the satisfaction completion of the installation and that final balance is now due and payable.

  Sign