Title Page
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Job No:
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Client name:
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Mark up tank with the unique tank number
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Conducted on
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Prepared by
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Site conducted
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Tank Type
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Drawing No:
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Drawing review No:
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Upload reference drawing
Tank structure Part A
FABRICATION
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DATE STARTED the fabrication
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1. Have all steel elements of the shaft been tightened as per drawings?
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QA Supervisor to address the issue to fit out lead and get it fixed
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2. Have all steel elements of the base been tightened as per drawings?
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QA Supervisor to address the issue to fit out lead and get it fixed
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3. Have all steel elements of the surround been tightened as per drawings?
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QA Supervisor to address the issue to fit out lead and get it fixed
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4. Have all steel elements of the lid been tightened as per drawings?
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QA Supervisor to address the issue to fit out lead and get it fixed
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Please attached the concrete test report from the supplier as an evidence
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5. Has concrete been supplied as per concrete specification?
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6. Have all the stainless steel measurements been respected during the fabrication and assembling processes?
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QA Supervisor to address the issue to fit out lead and get it fixed
VERIFY ALL MEASUREMENTS
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1. What is the diameter of the base in mm?
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2. What is the depth of the base in mm?
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3. What is the depth of the main shaft in mm?
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4. What is the internal diameter of the shaft in mm?
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5. What is the external diameter of the shaft in mm?
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6. What is the depth of the surround in mm?
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7. What is the internal diameter of the surround in mm?
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8. What is the depth of the lid in mm?
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9. What is the diameter of the lid at FSL in mm?
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10. What is the overall depth of the assembled product in mm?
FITOUT
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EMPLOYEE NAME who accomplished the fit out of an item
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DATE FINISHED the fitout of the item
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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 branding screens are accomplished with Humes 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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5. Has the frame of the 600mm class D solid cover been cast into the lid?
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QA Supervisor to address the issue to fit out lead and get it fixed
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6. Have the tank and lid been marked to be aligned onsite for assembly?
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QA Supervisor to address the issue to fit out lead and get it fixed
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7. Have inlet and outlet penetrations been marked "inlet" and "outlet" respectively?
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QA Supervisor to address the issue to fit out lead and get it fixed
VERIFY ALL FITOUT MEASUREMENTS
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1. What is the diameter of inlet core hole mm?
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2. What is the diameter of outlet core hole mm?
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3. What is the distance between the centers of inlet and outlet core holes in mm?
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4. What is the DN (Diameter nominal/internal diameter of a pipe) of the outlet stub in mm?
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5. What is the DN of the inlet stub in mm?
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6. What is the depth to invert (inlet) measuring from FSL in mm?
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7. What is the depth to invert (outlet) measuring from FSL in mm?
TRANSPORT INTEGRITY CHECK
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1. 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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2. ENSURE THE DRIVER HAS THE CORRECT DELIVERY ADDRESS AND IS AWARE OF ONSITE ARRIVAL TIME AND CONTACTS
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QA Supervisor to address the issue to fit out lead 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
