QA FACTORY FITOUT and TRANSPORT

• Job Number

• Conducted on

  Date

• Prepared by

• Client Name

• EMPLOYEE NAME who accomplished the fit out of an item

  Sign

• DATE STARTED the fabrication of an item

  Date

• DATE FINISHED the fitout of the item

  Date

• DISPATCH DATE

  Date

ACTIVITIES

• REVIEW FACTORY ORDER

  Compliant

  Non-Compliant

• CHECK FACTORY DRAWINGS

  Compliant

  Non-Compliant

• CHECK TANK FOR IMPERFECTIONS (EG: CRACKS) PATCH IF REQUIRED

  Good

  Fair

  Poor

• Production Supervisor to review all imperfections

  Pass

  Fail

• Collect the signature of the Production Supervisor as approval to release the product

  Sign

• Production Supervisor to assign the task to get imperfections fixed

• Production Supervisor to review all imperfections required the fix

  Pass

  Fail

• VERIFY ALL MEASUREMENTS

  Compliant

  Non-Compliant

• REFER TO DRAWING TO ENSURE ENTRE JOB IS FINISHED (INCLUDING RISERS OR ANY EXTRAS)

  Compliant

  Non-Compliant

TRANSPORT INTEGRITY CHECK

• Attache photos of all marks

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

  Compliant

  Non-Compliant

• Attache photos of all loaded items properly fixed and ready for transportation

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

  Compliant

  Non-Compliant

• Attach photo of the delivery docket given to the driver

• ENSURE DRIVER HAS CORRECT DELIVERY ADDESS, AND AWARE OF ONSITE ARRIVAL TIME AND CONTACTS

  Yes

  No

DRIVER CONTACT DETAILS

• Name:

• Contact phone #

• Email PDF Report to nash@australiantanks.com