INSPECTION DOCUMENTATION
Drawings
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Procedures
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Other
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
MOULD CONDITION
Mould Surfaces
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Mould Fittings
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Other
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
PRODUCTION CHECKS
Precast Checks
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Concrete consistency
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Cast in Fittings
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Reinforcement
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
POST PRODUCTION CHECKS
Post Cast Checks
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Identification
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Other
Other Areas of Concern / Needing Action or Best Practice observed
Add media
Media
AREA 2
Production, Machine or Process name:
Person Responsible:
INSPECTION DOCUMENTATION
Drawings
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Procedures
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Other
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
MOULD CONDITION
Mould Surfaces
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Mould Fittings
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Other
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
PRODUCTION CHECKS
Precast Checks
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Concrete consistency
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Cast in Fittings
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Reinforcement
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
POST PRODUCTION CHECKS
Post Cast Checks
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Identification
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Other
Other Areas of Concern / Needing Action or Best Practice observed
Add media
Media
AREA 3
Production, Machine or Process name:
Person Responsible:
INSPECTION DOCUMENTATION
Drawings
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Procedures
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Other
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
MOULD CONDITION
Mould Surfaces
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Mould Fittings
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Other
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
PRODUCTION CHECKS
Precast Checks
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Concrete consistency
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Cast in Fittings
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Reinforcement
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
POST PRODUCTION CHECKS
Post Cast Checks
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Identification
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Other
Other Areas of Concern / Needing Action or Best Practice observed
Add media
Media
AREA 4
Production, Machine or Process name:
Person Responsible:
INSPECTION DOCUMENTATION
Drawings
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Procedures
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Other
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
MOULD CONDITION
Mould Surfaces
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Mould Fittings
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Other
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
PRODUCTION CHECKS
Precast Checks
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Concrete consistency
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Cast in Fittings
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Reinforcement
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
POST PRODUCTION CHECKS
Post Cast Checks
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Identification
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Other
Other Areas of Concern / Needing Action or Best Practice observed
Add media
Media
AREA 5
Production, Machine or Process name:
Person Responsible:
INSPECTION DOCUMENTATION
Drawings
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Procedures
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Other
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
MOULD CONDITION
Mould Surfaces
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Mould Fittings
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Other
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
PRODUCTION CHECKS
Precast Checks
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Concrete consistency
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Cast in Fittings
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Reinforcement
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
POST PRODUCTION CHECKS
Post Cast Checks
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Identification
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Other
Other Areas of Concern / Needing Action or Best Practice observed
Add media
Media
AREA 6
Production, Machine or Process name:
Person Responsible:
INSPECTION DOCUMENTATION
Drawings
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Procedures
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Other
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
MOULD CONDITION
Mould Surfaces
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Mould Fittings
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Other
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
PRODUCTION CHECKS
Precast Checks
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Concrete consistency
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Cast in Fittings
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Reinforcement
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
POST PRODUCTION CHECKS
INSPECTION OF LOADED TRAILERS
Delivery Ticket
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Unit Identification
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Quality checks
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Other
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
REMEDIAL WORK -YARD
Documentation
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Repair
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
YARD STACKING
Stacking
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Quality
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
Identification
0 - CAR
1 - Poor
2 - Average
3 - Good
4 - N/A
FINAL DELIVERY INSPECTION
link copied
Phil Taylor
Precast Quality Housekeeping Spot Audit Report
Performance Scoring Sheet
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions.
The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice.
You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction.
You should independently determine whether the template is suitable for your circumstances.