Title Page
Production Areas
-
Select Areas to inspect
- AREA 1
- AREA 2
- AREA 3
- AREA 4
- AREA 5
- AREA 6
-
AREA 1
-
Production, Machine or Process name:
-
Person Responsible:
INSPECTION DOCUMENTATION
-
Drawings
-
Procedures
-
Other
MOULD CONDITION
-
Mould Surfaces
-
Mould Fittings
-
Other
PRODUCTION CHECKS
-
Precast Checks
-
Concrete consistency
-
Cast in Fittings
-
Reinforcement
POST PRODUCTION CHECKS
-
Post Cast Checks
-
Identification
-
Other
-
Other Areas of Concern / Needing Action or Best Practice observed
-
Add media
-
AREA 2
-
Production, Machine or Process name:
-
Person Responsible:
INSPECTION DOCUMENTATION
-
Drawings
-
Procedures
-
Other
MOULD CONDITION
-
Mould Surfaces
-
Mould Fittings
-
Other
PRODUCTION CHECKS
-
Precast Checks
-
Concrete consistency
-
Cast in Fittings
-
Reinforcement
POST PRODUCTION CHECKS
-
Post Cast Checks
-
Identification
-
Other
-
Other Areas of Concern / Needing Action or Best Practice observed
-
Add media
-
AREA 3
-
Production, Machine or Process name:
-
Person Responsible:
INSPECTION DOCUMENTATION
-
Drawings
-
Procedures
-
Other
MOULD CONDITION
-
Mould Surfaces
-
Mould Fittings
-
Other
PRODUCTION CHECKS
-
Precast Checks
-
Concrete consistency
-
Cast in Fittings
-
Reinforcement
POST PRODUCTION CHECKS
-
Post Cast Checks
-
Identification
-
Other
-
Other Areas of Concern / Needing Action or Best Practice observed
-
Add media
-
AREA 4
-
Production, Machine or Process name:
-
Person Responsible:
INSPECTION DOCUMENTATION
-
Drawings
-
Procedures
-
Other
MOULD CONDITION
-
Mould Surfaces
-
Mould Fittings
-
Other
PRODUCTION CHECKS
-
Precast Checks
-
Concrete consistency
-
Cast in Fittings
-
Reinforcement
POST PRODUCTION CHECKS
-
Post Cast Checks
-
Identification
-
Other
-
Other Areas of Concern / Needing Action or Best Practice observed
-
Add media
-
AREA 5
-
Production, Machine or Process name:
-
Person Responsible:
INSPECTION DOCUMENTATION
-
Drawings
-
Procedures
-
Other
MOULD CONDITION
-
Mould Surfaces
-
Mould Fittings
-
Other
PRODUCTION CHECKS
-
Precast Checks
-
Concrete consistency
-
Cast in Fittings
-
Reinforcement
POST PRODUCTION CHECKS
-
Post Cast Checks
-
Identification
-
Other
-
Other Areas of Concern / Needing Action or Best Practice observed
-
Add media
-
AREA 6
-
Production, Machine or Process name:
-
Person Responsible:
INSPECTION DOCUMENTATION
-
Drawings
-
Procedures
-
Other
MOULD CONDITION
-
Mould Surfaces
-
Mould Fittings
-
Other
PRODUCTION CHECKS
-
Precast Checks
-
Concrete consistency
-
Cast in Fittings
-
Reinforcement
POST PRODUCTION CHECKS
-
Post Cast Checks
-
Identification
-
Other
-
Other Areas of Concern / Needing Action /Best Practice Observed
-
Add media
Yard - Stack and Load
-
Person Responsible:
INSPECTION OF LOADED TRAILERS
-
Delivery Ticket
-
Unit Identification
-
Quality checks
-
Other
REMEDIAL WORK -YARD
-
Documentation
-
Repair
YARD STACKING
-
Stacking
-
Quality
-
Identification
FINAL DELIVERY INSPECTION
-
Documentation
-
Quality
-
Other
-
Other Areas of Concern / Needing Action:/Best Practice Observed
-
Add media
