QC - Inspection Report (Full)
-
Manufacturing Order #
-
Client/Job Name
-
Product Name
-
Inspector/Report prepared by
-
Location
Inspection
-
Product ID / SKU / Serial
FORMWORK
-
Formwork Inspection Date
-
Dimensional accuracy & Squareness (Appendix A)
-
Squareness & Location of openings and block outs (Shop drawing)
-
End & Edge details (Shop drawing)
-
Mould Conditions & Cleanliness (2.4)
-
Seams / Silicone joints (2.4)
-
FORMWORK Pass/Fail/Notes/Photos
-
Formwork re-inspection Date
-
Dimensional accuracy & Squareness (Reinspection)
-
Squareness & Location of openings and block outs (Reinspection)
-
End & Edge details (Reinspection)
-
Mould Conditions & Cleanliness (Reinspection)
-
Seams / Silicone joints (Reinspection)
-
FORMWORK Pass/Fail/Notes/Photos
-
Formwork Sign-off
PRE-POUR/PRE-SPRAY
-
Pre-Pour/Pre-Spray Inspection Date
-
Design length / Width / Depth (Appendix A)
-
Retarders / release agent applied (2.4)
-
Flex and gravity anchors / Inserts (2.5/shop drawing)
-
Lifting hardware (Shop drawing/engineering)
-
Frame alignment (if required) (Shop drawing)
-
Frame coatings (Paint/HDG, etc...) weld dimensions (Appendix A)
-
PRE-POUR/PRE-SPRAY Pass/Fail/Notes/Photos
-
Pre-Pour/Pre-Spray re-inspection Date
-
Design length / Width / Depth (Reinspection)
-
Retarders / release agent applied (Reinspection)
-
Flex and gravity anchors / Inserts (Reinspection)
-
Lifting hardware (Reinspection)
-
Frame alignment (Reinspection)
-
Frame coatings (Paint/HDG, etc...) weld dimensions (Reinspection)
-
PRE-POUR/PRE-SPRAY Pass/Fail/Notes/Photos
-
Pre-Pour/Pre-Spray Sign-off
POST-POUR
-
Post-Pour Inspection Date
-
Cast Date
-
Temp/Humidity
-
Face mix (Colour, mix type + thickness) (Shop drawing)
-
Backer mix (Grade, thickness, etc...) (4.2)
-
Compaction (4.2.4)
-
Bonding pads (size, elbow) (4.2.6)
-
Integral ribs / Diaphragm (4.2.7)
-
Inserts & Embedments (4.2.8)
-
Cast test Billets (5.2.4)
-
POST-POUR Pass/Fail/Notes/Photos
-
Post-Pour re-inspection Date
-
Cast Date (Reinspection)
-
Temp/Humidity (Reinspection)
-
Face mix (Colour, mix type + thickness) (Reinspection)
-
Backer mix (Grade, thickness, etc...) (Reinspection)
-
Compaction (Reinspection)
-
Bonding pads (size, elbow) (Reinspection)
-
Integral ribs / Diaphragm (Reinspection)
-
Inserts & Embedments (Reinspection)
-
Cast test Billets (Reinspection)
-
POST-POUR re-inspection Pass/Fail/Notes/Photos
-
Post-Pour Sign-off
FINAL QC
-
Final QC Inspection Date
-
Curing period (eg. 7 days)
-
Surface finish, colour uniformity, cracks or spalls (Sample/Appendix B)
-
Deflection / Warpage / Bowing / Squareness (Appendix A)
-
Bonding pads / Ferrule mushies / Inserts (Appendix A)
-
Chamfers & Radius quality (Visual Inspection)
-
Openings (Shop Drawing)
-
Handling / Lifting devices (Shop Drawing)
-
Skin to frame clearance (mm) (Shop Drawing)
-
Sealer applied (Shop Drawing/Specification)
-
Product ID label attached (2.6)
-
FINAL QC Pass/Fail/Notes/Photos
-
Final QC re-inspection Date
-
Curing period (Reinspection)
-
Surface finish, colour uniformity, cracks or spalls (Reinspection)
-
Deflection / Warpage / Bowing / Squareness (Reinspection)
-
Bonding pads / Ferrule mushies / Inserts (Reinspection)
-
Chamfers & Radius quality (Reinspection)
-
Openings (Reinspection)
-
Handling / lifting devices (Reinspection)
-
Skin to frame clearance (mm) (Reinspection)
-
Sealer applied (Reinspection)
-
FINAL QC Reinspection Pass/Fail/Notes/Photos
-
Final QC Sign-off
QA Records
-
Flexural test - MOR / LOP
-
Bulk density & absorption
-
Flex / gravity anchor pull out
-
KG'S / Hours recorded
-
Photographs saved to Google photos
Testing Documents
-
Reports (PDFs)
Final Sign Off
-
Is this product in an acceptable condition?
-
Signature
Images
-
Add Photos
