PROCESS CONTROL AUDIT / OBSERVATION

• Document No.

• PROCESS OBSERVED

• WICET - 4123

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

OBSERVATIONS (Work Lot Reviews)

Activities

• 1. Is Work Pack available? ( Please record the Work Pack details ):<br> Work Pack number/Description:

  Compliant

  Non-Compiant

  N/A

• 2. Are drawings AFC and the latest issue

  Compliant

  Non-Compiant

  N/A

• 3. AMS approved

  Compliant

  Non-Compiant

  N/A

• 4. TQ & TDP raised, responded & actioned. ( SI communicated to site team )

  Compliant

  Non-Compiant

  N/A

• 5. Any applicable site instructions

  Compliant

  Non-Compiant

  N/A

• 6. Work Permits (eg. working @ height, excavation permit)

  Compliant

  Non-Compiant

  N/A

• 7. Relevant lift plans available

  Compliant

  Non-Compiant

  N/A

• 8. Applicable procedure (weld, blasting, compaction etc.) available

  Compliant

  Non-Compiant

  N/A

• 9. Qualification Record

  Compliant

  Non-Compiant

  N/A

• 10. Calibration Record/Certificate

  Compliant

  Non-Compiant

  N/A

• 11. Work Pack/Work Lot management (lot ready, ITP/ITC issued)?

  Compliant

  Non-Compiant

  N/A

• 12. Are materials in use approved? (with material certificate available where applicable)

  Compliant

  Non-Compiant

  N/A

• 13. Is materials handling and storage compliant?

  Compliant

  Non-Compiant

  N/A

• 14. Are Specification requirements for testing achieved (frequency results)?

  Compliant

  Non-Compiant

  N/A

• 15. For concrete approved mis design, delivery dockets, test certificates, concrete register available.

  Compliant

  Non-Compiant

  N/A

• 16. Are "As Constructed/As built" documents available (for closed and underlying work lots)?

  Compliant

  Non-Compiant

  N/A

• 17. Are there any related NCR's actioned (opened/dispositioned and closed)?

  Compliant

  Non-Compiant

  N/A

Audit Observations / Findings

• Due Date

  Date

• Date Closed

  Date

• Add signature

  Sign

• Due Date

  Date

• Date Closed

  Date

• Add signature

  Sign

• Due Date

  Date

• Date Closed

  Date

• Add signature

  Sign

Auditor Signature

• Add signature

  Sign

• Select date

  Date

SQE Manager Review & Comments

• Add signature

  Sign

• Select date

  Date