On-site quality audit draft1

• Dokumentnr.

• Audit-Titel

• Projekt / PM

• Durchgeführt auf

  Date

• Vorbereitet von

• Standort
  Address

• Personal

General Questions

• Are the employees familar with his activities relevant to the process?

  Yes

  No

  N/A

• Does the employee know where to find the process flow charts and the process documentation?

  Yes

  No

  N/A

• Has the employees working according the process?

  Yes

  No

  N/A

First look

• Any Health and Savety issues

  Yes

  No

  N/A

• Any enviromental issues

  Yes

  No

  N/A

• Any security issues

  Yes

  No

  N/A

• Any PSE issues

  Yes

  No

  N/A

Preparation

• Division of Work - Installation been used?

  Yes

  No

  N/A

• Installation plan is approved by PM and Customer?

  Yes

  No

  N/A

• Enter release data here

  Date

• Check list site start-up used and signed?

  Yes

  No

  N/A

• Enter release data here.

  Date

Site Management

• Project plan up to date

  Yes

  No

  N/A