Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Stage 1

  • Per work inspection completed in full

  • Yellow pages in book completed in full

  • Plenum bar converted and welded correctly

  • Firewalls correctly fitted sealed and free from sharp edges

  • Shifter and tunnel correctly modified and sealed

  • Add signature

Stage 2

  • Sound deadening installed properly and removed from accelerator and brake surface

  • Hvac converted and sealed properly

  • Hvac installed correctly with fresh air sealed against firewall

  • Pedals correctly fitted and straight with retaining clips and brake switch

  • Accelerator external plate fitted

  • Brake booster bolts and all pedal assembly tensioned and marked

  • Add signature

Stage 3

  • Dash bar correctly fitted tensioned and marked

  • Steering column mount correctly fitted tensioned and marked

  • Airbag and brackets fitted tensioned and marked

  • Wiring harness in car and out of car is neat and free of kinks and not rubbing

  • Earth cable installed clean and secure

  • Resistors are installed neat secure and tight to earth

  • Brake lines fitted neat and clear of rubbing

  • Add signature

Stage 4

  • Ac pipes heater pipes clutch line all installed neatly and not rubbing

  • Ac compressor and bracket correctly fitted

  • Rack and all power steer lines correctly fitted and not rubbing

  • Power steering pipe cut at u bend

  • Cooling system plug fitted ZR1 and carbon models only

  • Power steering filter fitted 3/8 barb

  • Wipers correctly fitted and have correct sweep

  • Door locks operate correctly

  • Door glass works freely and seals with body

  • Door fabs correctly fitted

  • Mirrors converted

  • Seatbelts have been swaped alar removed and tensioned and marked

  • Seats fitted and correctly operational

  • Add signature

Stage5

  • Dash prepared and detailed ready for fit tent

  • Dash correct alignment and colour

  • Dash free from marks and scratches

  • Carpets correctly fitted with footrest and fuse information

  • Glovebox correct operation and fit net

  • Surrounds and trims correctly fitted and free of marks and scratches

  • All switches mounted correctly and operate correctly

  • Steer shaft has clearance and is tensioned and marked

  • Centre console is free of bubbles and repairs and is correct colour

  • Wheels fitted and tensioned

  • Tech2 codes checked and cleared

  • Speedo calibrated

Final QA road test

  • Radio works stations preset and clock set

  • All panels secure and aligned

  • No marks on interia

  • Windows operate correctly

  • Door locks correctly

  • Electric seats operate correctly including memory

  • Air flowing through vents correctly

  • Hot and cold operates correct

  • Demister boast to driver side

  • Brake warning light functions correctly

  • Horn works

  • Seat belts not rubbing on trims

  • No marks on sun visors

  • Park lights work

  • Head lights work including high beam and tail lights

  • Indicators work including hazards

  • Reverse lights work

  • Engine starts easily

  • Battery terminals tight

  • Air cleaner fitted correctly

  • No fluid leaks

  • Clutch operates correctly

  • No play in steering no abnormal noises from power steering

  • Steering even lock to lock

  • Vehicle steers straight

  • Wheel alignment completed

  • Speedometer works

  • Odometer works

  • Cruise control correct operation

  • Brakes operate correctly

  • No exhaust leaks

  • Ac condensation not leaking on carpet

  • No abnormal rattles squeaks or air whistles

  • Sign off

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