Pierelle Enterprises Pty Ltd (Stone Division)

• Job Name

• Location
  Address

• Conducted on

  Date

• Audit Conducted by?

PRE START CHECKLIST

• 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

Tools & Equipment

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

  YES

  NO

STONE QA

• Take photo of Joins - tight & flush

  Media

• Join colour matched to top?

  YES

  NO

  NA

• Overhangs parallel & even?

  YES

  NO

  NA

• Check door/drawer clearances?

  YES

  NO

  NA

• Hotplate / sink / basins check fit?

  YES

  NO

  NA

• Were sinks and other items onsite to check if they fit?

  Yes

  No

  N/A

• Did cut out match substrate?

  Yes

  No

  N/A

GENERAL QA

• Remove all rubbish & offcuts?

  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)

• Installer completion details

  Sign

• I acknowledge the satisfactory completion of the stone products and that final balance is now due and payable. Thank you.

  Sign

• Was customer or a representative for them onsite?

  Yes

  No

  N/A