Title Page
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Job No:
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Mould #
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Client Name
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Site conducted
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Mark up the tank with the unique tank number
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Conducted on
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Prepared by
Tank structure Part A
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EMPLOYEE NAME who accomplished the fit out of an item
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DATE STARTED the fabrication of an item
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DATE FINISHED the fitout of the item
FABRICATION
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Review Mock up
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1. The level of concrete sludge is aflush with the edge of a mould
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2. The surface of concrete sludge was magged and the edges were formed with edger
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3. All corners are cleared of excessive concrete once the product was released from the mould?
FITOUT
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1. All noticeable honeycombs are fixed with a render?
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QA Supervisor to address the issue to fit out lead and get it fixed
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2. All edges and tops ground?
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QA Supervisor to address the issue to fit out lead and get it fixed
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3. All penetrations are painted with Everflex?
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QA Supervisor to address the issue to fit out lead and get it fixed
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4. All doors are patched and panted with everflex?
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QA Supervisor to address the issue to fit out lead and get it fixed
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5. All branding screens are accomplished with Australia Tanks signs clearly visible and not obstructed?
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QA Supervisor to address the issue to fit out lead and get it fixed
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6. Verify all measurements
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QA Supervisor to address the issue to fit out lead and get it fixed
TRANSPORT INTEGRITY CHECK
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Attache photos of all marks
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1. REVIEW ORDERS AND DRAWINGS TO CHECK ALL TANKS ARE MARKED CORRECTLY
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QA Supervisor to address the issue to fit out lead and get it fixed
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2. FINAL LOAD CHECK ALL ITEMS LOADED ACCORDING TO DRAWINGS AND PLANS, INC RISERS, SIKA FLEX, ETC
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QA Supervisor to address the issue to fit out lead and get it fixed
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Attache photo of delivery docket
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3. ENSURE DRIVER HAS CORRECT DELIVERY ADDRESS, AND IS AWARE OF ONSITE ARRIVAL TIME AND CONTACTS
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QA Supervisor to address the issue to Production Supervisor and get it fixed
DRIVER CONTACT DETAILS
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Name:
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Contact phone #
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DISPATCH DATE
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Email link to PDF Report to nash@australiantanks.com
