QA Checklist for 7k tank

• Job No:

• Mould #

• Client Name

• Site conducted

  Select

• Mark up the tank with the unique tank number

• Conducted on

  Date

• Prepared by

• EMPLOYEE NAME who accomplished the fit out of an item

• DATE STARTED the fabrication of an item

  Date

• DATE FINISHED the fitout of the item

  Date

FABRICATION

• Review Mock up

  Pass

  Fail

  N/A

• 1. The level of concrete sludge is aflush with the edge of a mould

  Yes

  No

  N/A

• 2. The surface of concrete sludge was magged and the edges were formed with edger

  Yes

  No

  N/A

• 3. All corners are cleared of excessive concrete once the product was released from the mould?

  Yes

  No

  N/A

FITOUT

• 1. All noticeable honeycombs are fixed with a render?

  Pass

  Fail

  N/A

• QA Supervisor to address the issue to fit out lead and get it fixed

  Pass

  Fail

  N/A

• 2. All edges and tops ground?

  Pass

  Fail

  N/A

• QA Supervisor to address the issue to fit out lead and get it fixed

  Pass

  Fail

  N/A

• 3. All penetrations are painted with Everflex?

  Pass

  Fail

  N/A

• QA Supervisor to address the issue to fit out lead and get it fixed

  Pass

  Fail

  N/A

• 4. All doors are patched and panted with everflex?

  Pass

  Fail

  N/A

• QA Supervisor to address the issue to fit out lead and get it fixed

  Pass

  Fail

  N/A

• 5. All branding screens are accomplished with Australia Tanks signs clearly visible and not obstructed?

  Pass

  Fail

  N/A

• QA Supervisor to address the issue to fit out lead and get it fixed

  Pass

  Fail

  N/A

• 6. Verify all measurements

  Pass

  Fail

  N/A

• QA Supervisor to address the issue to fit out lead and get it fixed

  Pass

  Fail

  N/A

TRANSPORT INTEGRITY CHECK

• Attache photos of all marks

• 1. REVIEW ORDERS AND DRAWINGS TO CHECK ALL TANKS ARE MARKED CORRECTLY

  Pass

  Fail

  N/A

• QA Supervisor to address the issue to fit out lead and get it fixed

  Pass

  Fail

  N/A

• 2. FINAL LOAD CHECK ALL ITEMS LOADED ACCORDING TO DRAWINGS AND PLANS, INC RISERS, SIKA FLEX, ETC

  Pass

  Fail

  N/A

• QA Supervisor to address the issue to fit out lead and get it fixed

  Pass

  Fail

  N/A

• Attache photo of delivery docket

• 3. ENSURE DRIVER HAS CORRECT DELIVERY ADDRESS, AND IS AWARE OF ONSITE ARRIVAL TIME AND CONTACTS

  Pass

  Fail

  N/A

• QA Supervisor to address the issue to Production Supervisor and get it fixed

  Pass

  Fail

  N/A

DRIVER CONTACT DETAILS

• Name:

• Contact phone #

• DISPATCH DATE

  Date

• Email link to PDF Report to nash@australiantanks.com