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
Site Requirements & Safe Work Method Statement (SWMS)
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safe work method statement is located http://claytonsgroup.com.au/installer-resources/
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PRE START CHECKLIST
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Have you completed the contractor induction, read and understand the SWMS?
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If you have any workers, have they completed the contractor induction, read and understand the SWMS?
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Do you agree you are not permitted to perform high risk work on site?
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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!
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Are there any other hazards not covered in the SWMS? (Contact your Manager to report the site specific hazards)
Site Conditions
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Have you read the projects site specific coordination plan, taking note of specific hazards?
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Is there safe access to your work area?
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Have you inspected the site for hazards that could injure you or your workers?
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Amenities available and in reasonable condition, first aid kit in vehicle and emergency information current?
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Stairwells including temporary stairs are in place and secure, stairs have clear access and no step greater than 190mm?
Tools & Equipment
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Is your electrical equipment in good condition and tested and tagged in accordance to state legislation?
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Are you fully equipped to perform wet cutting onsite as per the Marbut Stone wet cutting policy?<br>
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Are all guards fitted and in good condition?
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Is your P2 mask in good working condition, filter changed regularly and is worn every-time you perform a wet cut onsite!
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Do you and your workers have the right PPE and safety equipment?
Hazardous Substances
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Do you have your MSDS register with you?
Installer QA Audit
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Cabinetry level, square & secure?
Benchtops
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Take photos of all silicon applied to carcass/substraights and clearly showing packers used for 40mm plus edgework.
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Is Under mount Sink installed? Take photos of it installed and all silicone application and Sink waste and accessories inside sink cupboard
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Why not?
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W/fall ends matched, smooth & mitres even? Take Photos of all corners of waterfall with top and bottom mitre.
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Take photo of all Joins - tight and flush, and front and back if needed. (cutouts)
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Join colour matched to top?
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Overhangs parallel & even?
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Do all doors and draws open without hitting stone? Take photos of all doors and top draws open. (showing warranty sticker)
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Check oven gap is as per paperwork (take clear photos of front and back of oven space with tape)
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check that Hotplate / sink / basins fit? Take photos of installed sinks and basins if applicable per state.
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Remove all dust from hinges?
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Check arris size 2-3.5mm
Glass QA
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Wall surface smooth & clean?
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Clean any excess silicon?
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Clear 3mm spacers used?
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Non-acidic silicon has been used?
General QA
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Remove residue, clean surfaces?
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Remove all rubbish & offcuts?
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Check for any defect / chips?
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Silicon seal all edges along adjoining cabinetry & stone? Take Photos to show
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Use NO MORE GAPS to seal to plaster walls? Take photos to show.
Overall QA Photos
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Notes / Comments / Details of REWORK carried out on site or issues to be resolved
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Take photos of all Stone works to complete the quality audit
CUSTOMER SIGN OFF (Private or Maintenance handover work only)
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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.
