Quality Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Any transport damage? Strap marks-dunnage marks-handling marks.

• N/A

  Minor

  Major

  Good

Units stacked on site. Do they have plastic packers to prevent marking? Any boot marks? Have riggers walked over units?

• N/A

  Minor

  Major

  Good

Stacked units segregated and barriered to prevent damage? Are warning signs in place?

• N/A

  Minor

  Major

  Good

Grout runs?

• N/A

  Minor

  Major

  Good

Lifters and grout tubes. Any rusting or rusty water in lifter recess?

• N/A

  Minor

  Major

  Good

Insulation. Any damage or gaps to insulation? Any signs of insulation coming away from concrete face? Any damage or gaps in insulation will cause “cold bridging” This can be a major issue?

• N/A

  Minor

  Major

  Good

Sandwich units when stacked vertically should have dunnage under the grey concrete only and not under coloured face.

• N/A

  Minor

  Major

  Good

When filling prop holes and final filling of grout holes. Are they flush?

• N/A

  Minor

  Major

  Good

Are weepholes in hollowcore clear?

• N/A

  Minor

  Major

  Good

Hollowcore landing on top of cross walls. There should be no gap between supporting wall and hollowcore. This will allow sound to transmit from one flat to another.

• N/A

  Minor

  Major

  Good

Electrical sockets. Are they still covered to prevent grout ingress?

• N/A

  Minor

  Major

  Good

Are all the hollowcore joints all filled correctly? No voids and no large overfills

• N/A

  Minor

  Major

  Good

Any installation damage to underside of hollowcore soffits?

• N/A

  Minor

  Major

  Good

Balconies clean? No rust from lifters. Soffits consistent- protection on balconies or patio doors locked?

• N/A

  Minor

  Major

  Good

Balconies will be stacked on site for installers to fit balustrade. Is this working well? Is there likelihood of installers walking all over balconies? Any risk to getting damaged? Are balconies stacked correctly so as to prevent marking of soffits?

• N/A

  Minor

  Major

  Good

When we start to build. Are all joints grouted and no gaps in grout?

• N/A

  Minor

  Major

  Good