PUK Quality Audit

• Site conducted

  Select 21 Moorfields Battersea 3B 8 Bishopsgate 20 Ropemaker KGX1 Google IQL S4 Nova N2

  • 21 Moorfields
  • Battersea 3B
  • 8 Bishopsgate
  • 20 Ropemaker
  • KGX1 Google
  • IQL S4
  • Nova N2

• Conducted on

  Date

• Prepared by

• Location
  Address

0. Status of previous Audits.

• undefined

1. Documents

• Initial Phase of the Project

  Yes

  No

  N/A

• 1.1 Has the Kick Of Meeting taken place?

  Compliant

  Non-Compliant

  Opportunity For Improvement

• 1.2 Has the PIMP been prepared and sent for comments?

  Compliant

  Non-Compliant

  Opportunity For Improvement

• 1.3 Have the ITP been prepared by PUK, accepted by the client?

  Compliant

  Non-Compliant

  Opportunity For Improvement

• 1.4 Installation Methodology / Presentation available (Has the plan been developed and broadcast to interested parties)?

  Compliant

  Non-Compliant

  Opportunity For Improvement

• 1.5 Approved Mock up Reports/Samples

  Compliant

  Non-Compliant

  Opportunity For Improvement

• 1.6 Is there an approved up to date installation programme?

  Compliant

  Non-Compliant

  Opportunity For Improvement

• 1.7 Calibration register populated and up to date?

  Compliant

  Non-Compliant

  Opportunity For Improvement

• 1.8 RAMS, Lifting Plan and Temporary Works register populated and up to date?

  Compliant

  Non-Compliant

  Opportunity For Improvement

• 1.9 Are installation drawings available to Subcontractor?

  Compliant

  Non-Compliant

  Opportunity For Improvement

• 1.10 Subcontractor selection process been undertaken e.g. PQQ?

  Compliant

  Non-Compliant

  Opportunity For Improvement

• 1.11 Is Benchmark being installed in accordance with approved status?

  Compliant

  Non-Compliant

  Opportunity For Improvement

2. Checklist

• 2.1 Are checklist created as per the ITP (sampled from ITP)?

  Yes

  No

  N/A

• 2.2 Is reference drawing available?

  Yes

  No

  N/A

• 2.3 Do the checklists identify measuring equipment and the serial number? (certificates available and current)

  Yes

  No

  N/A

• 2.4 Can PUK demonstrate that they are inspection subcontractor works as per ITP (percentage)?

  Yes

  No

  N/A

• 2.5 Checklist status?

  Yes

  No

  N/A

• 2.6 Checklist register?

  Yes

  No

  N/A

3. Area Handover

• 3.1 Are pre-protected working areas being accepted by the client? (Checklists)

  Yes

  No

  N/A

• 3.2 Area Handover Status?

  Yes

  No

  N/A

• 3.3 Area Handover Register?

  Yes

  No

  N/A

4. NCR

• 4.1 Have the NCRs been raised on BIM 360 and GiMS?

  Yes

  No

  N/A

• 4.2 NCRs Status?

  Yes

  No

  N/A

• 4.3 NCR Register?

  Yes

  No

  N/A

5. Documentation and Reports

• Final Phase of the Project

  Yes

  No

  N/A

• 5.1 Have quality packs been reviewed and compiled as per the ITP?

  Yes

  No

  N/A

• 5.2 Have all relevant paper documents been scanned and kept in an effective manner?

  Yes

  No

  N/A

• 5.3 Is a person appointed to track and manage snagging, NCRs and Handovers?

  Yes

  No

  N/A

• 5.4 Have all snags, NCRs and Handovers been closed out effectively?

  Yes

  No

  N/A

• 5.5 Have arrangements been made to deliver the O&M Manual to the client?

  Yes

  No

  N/A

• 5.6 Glass replacement strategy plan approved by client.

  Yes

  No

  N/A

• 5.7 Structural Silicone Glazing control (training and records available and sample records)?

  Yes

  No

  N/A

• 5.8 Are all areas handed over and accepted? (Register)

  Yes

  No

  N/A

• 5.9 After sales involvement (are After Sales being integrated into project and aware of issues)?

  Yes

  No

  N/A

• Yes

  No

  N/A