Title Page
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Asset/Unit Type
- Anti - Vandal
- Prima 8 CTX
- Prima 10 Trimo
- Principle Range Trimo
- Welfare Unit
- Towable Welfare/office/canteen/Store
- Store
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Asset/Unit Number
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Depot Name
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Audited by
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Date
Quality Control Audit Questions
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Check Flooring (marks, scuffs, spilts, stains)
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Check Internal Walls (marks, scuffs, holes, silicone, glue)
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Check top trims are fixed correctly
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Check Ceiling Boards
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Check Notice Boards (in good condition - free of pins)
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Check Windows (open/close correctly, clean & no cracks)
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Check Internal Doors (open/close correctly, seal is good)
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Check Keys - Minimum x 2 (ensure keys are correct and turn in lock mechanism)
- One (1)
- Two (2)
- Three (3)
- Four (4)
- Zero (0)
- N/A
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Check Canteen Sink, Cupboard, Work top (check silicone is clean & mould free, cupboard is clean inside and doors are square, sink is stain free and clean C/W plug & chain attached to sink.)
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Check furniture has been laid down for transportation purposes.
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Check Water Heaters (ensure relevant warning stickers are fitted)
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Check Consumer Unit (unit number, blanks covered, cover in place, stickers in place)
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Valid Electrical Certificate issued
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Check Electrical Heaters (secured to wall, cable neat & tidy)
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Check Electrical Sockets (no damage, cracks, switches turn on/off)
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Check Lighting (defusiers fitted correctly, clean, all the same type,)
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Check appliances are PAT Tested unless hard wired
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Check WHB & Sinks (clean, no damage, no rust on brackets, fore arm fits in sink as per CDM Regs)
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Check Plumbing & Fittings (ensure pipework is secured to wall with brackets, pipe collars fitted where pipe penetrates walls, ensure taps do not drip and function correctly)
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Check sanitary unit flooring is in good condition & not stained
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Check WC's are fitted correctly & seats are not broken
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Check Showers (check tray for stability, curtain is clean & free from rips, doors open & close as they should)
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Check Urinals (if waterless, new cartridges are fitted)
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Check Livery signage (ensure unit number is clearly marked on unit & PH stickers are in correct positions & in good condition)
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Check External paintwork (check for holes & rust on all sides)
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Check External doors (ensure locks are functional and doors close/open & seal correctly)
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Check Keys - Minimum x 2
- One (1)
- Two (2)
- Three (3)
- Four (4)
- Zero (0)
- N/A
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Check Window shutters (undamaged & open/close easily)
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Ensure all doors and window shutters are secured for transportation
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Check Lifting eyes and guides (lifting points should not be bent, stretched or damaged)
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Check forklift pockets
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Check towing hitch is servicable (straight and not bent)
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Check jockey wheel is complete and operates correctly
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Check breakaway cable is present and secure
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Check electronic hand held hydraulic panel is present & operates correctly
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Check locking cone pins are present & serviceable
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Check cone for damage, dents,
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Check handbrake works and functional
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Check foldaway step on mobile office/canteen
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Check wheels are functional, tread, trye pressures, wheel nuts
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Store/container Floor swept clean
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Internal store/container walls
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Store/Container Padlock + 2 keys
- One (1)
- Two (2)
- Three (3)
- Four (4)
- Zero (0)
- N/A
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Staircase & Landing in good condition
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Staircase nose treads painted yellow
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Comments, Observations.
Auditors review
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Has unit passed QC
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Reworks required
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Comments
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Signature