Information
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Precast Quality Spot Check Audit Report
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Location
- Alnwick
- Byley
- Cadeby
- Drakelow
- Ellistown
- Grantham
- Knockloughrim
- Lisnaskea
- Littleport
- Lydney
- Telford
- Weston Underwood
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Date:
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Spot Check By:
Concrete Mix,Sampling and Testing
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Person responsible:
FRESH CONCRETE
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Sampling
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Specimen Manufacture
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Storage
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Documentation
HARDENED CONCRETE
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Specimen Testing
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Documentation
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Calibration
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Other
MIX DESIGNS
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Batched Mix Designs
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Other
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Other Areas of Concern / Needing Action /Best Practice Observed
Production Areas
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Select Areas to inspect
- AREA 1
- AREA 2
- AREA 3
- AREA 4
- AREA 5
- AREA 6
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AREA 1
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Production, Machine or Process name:
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Person Responsible:
INSPECTION DOCUMENTATION
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Drawings
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Procedures
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Other
MOULD CONDITION
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Mould Surfaces
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Mould Fittings
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Other
PRODUCTION CHECKS
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Precast Checks
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Concrete consistency
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Cast in Fittings
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Reinforcement
POST PRODUCTION CHECKS
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Post Cast Checks
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Identification
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Other
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Other Areas of Concern / Needing Action or Best Practice observed
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Add media
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AREA 2
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Production, Machine or Process name:
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Person Responsible:
INSPECTION DOCUMENTATION
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Drawings
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Procedures
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Other
MOULD CONDITION
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Mould Surfaces
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Mould Fittings
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Other
PRODUCTION CHECKS
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Precast Checks
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Concrete consistency
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Cast in Fittings
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Reinforcement
POST PRODUCTION CHECKS
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Post Cast Checks
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Identification
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Other
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Other Areas of Concern / Needing Action or Best Practice observed
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Add media
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AREA 3
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Production, Machine or Process name:
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Person Responsible:
INSPECTION DOCUMENTATION
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Drawings
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Procedures
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Other
MOULD CONDITION
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Mould Surfaces
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Mould Fittings
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Other
PRODUCTION CHECKS
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Precast Checks
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Concrete consistency
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Cast in Fittings
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Reinforcement
POST PRODUCTION CHECKS
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Post Cast Checks
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Identification
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Other
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Other Areas of Concern / Needing Action or Best Practice observed
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Add media
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AREA 4
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Production, Machine or Process name:
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Person Responsible:
INSPECTION DOCUMENTATION
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Drawings
-
Procedures
-
Other
MOULD CONDITION
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Mould Surfaces
-
Mould Fittings
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Other
PRODUCTION CHECKS
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Precast Checks
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Concrete consistency
-
Cast in Fittings
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Reinforcement
POST PRODUCTION CHECKS
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Post Cast Checks
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Identification
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Other
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Other Areas of Concern / Needing Action or Best Practice observed
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Add media
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AREA 5
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Production, Machine or Process name:
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Person Responsible:
INSPECTION DOCUMENTATION
-
Drawings
-
Procedures
-
Other
MOULD CONDITION
-
Mould Surfaces
-
Mould Fittings
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Other
PRODUCTION CHECKS
-
Precast Checks
-
Concrete consistency
-
Cast in Fittings
-
Reinforcement
POST PRODUCTION CHECKS
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Post Cast Checks
-
Identification
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Other
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Other Areas of Concern / Needing Action or Best Practice observed
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Add media
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AREA 6
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Production, Machine or Process name:
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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
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Post Cast Checks
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Identification
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Other
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Other Areas of Concern / Needing Action /Best Practice Observed
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Add media
Yard - Stack and Load
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Person Responsible:
INSPECTION OF LOADED TRAILERS
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Delivery Ticket
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Unit Identification
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Quality checks
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Other
REMEDIAL WORK -YARD
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Documentation
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Repair
YARD STACKING
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Stacking
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Quality
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Identification
FINAL DELIVERY INSPECTION
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Documentation
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Quality
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Other
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Other Areas of Concern / Needing Action:/Best Practice Observed
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Add media
