Quality Control Checklist - Frames

• Job Number

• Client

• Conducted on

  Date

• Prepared by

• Location
  Address

• Audit Check by Times

QA Check

• Select date

  Date

• What are you inspecting

Timber

• Do you wish to inspect the Timber ?

  Yes

  N/A

• Is the panel free of damage?

  Yes

  No

  N/A

• is the timber Straight

  Yes

  No

  N/A

• is the timber the correct sizing?

  Yes

  No

  N/A

• Does the timber appearance look good?

  Yes

  No

  N/A

• is the panel built with correct timber sizes

  Yes

  No

  N/A

• Add any additional non-compliant measures

Measure

• Failed Measure

Nailing

• Do you wish to inspect the Nailing of the panel?

  Yes

  N/A

• Are any nails protruding?

  Yes

  No

  N/A

• is there any splitting form the nails?

  Yes

  No

  N/A

• is there any spreading as a result of skew nailing?

  Yes

  No

  N/A

• Are all members nailed securely

  Yes

  No

  N/A

• Add any additional non-compliant measures

Measure

• Failed Measure

Openings

• Do you wish to inspect the openings of the panel?

  Yes

  N/A

• Is the opening the correct size?

  Yes

  No

  N/A

• Is the opening the correct finish height?

  Yes

  No

  N/A

• are the studs either size hollows correct

  Yes

  No

  N/A

• is the lintel the correct size

  Yes

  No

  N/A

• Add any additional non-compliant measures

Measure

• Failed Measure

Nogs

• Do you wish to inspect the Nogs of the panel?

  Yes

  N/A

• Are the nogs nailed correctly (nails evenly spaced)?

  Yes

  No

  N/A

• Are the nogs the correct length?

  Yes

  No

  N/A

• are the nogs finishing flush?

  Yes

  No

  N/A

• Are the nogs in the correct positions?

  Yes

  No

  N/A

• Add any additional non-compliant measures

Measure

• Failed Measure

Measurements

• Do you wish to inspect the measurement of this panel?

  Yes

  N/A

• Are the plates the correct length?

  Yes

  No

  N/A

• Is the panel the correct Length at noggins ?

  Yes

  No

  N/A

• Add any additional non-compliant measures

Measure

• Failed Measure

Bundling

• Do you wish to insect the Bundling of the Frames?

  Yes

  N/A

• Is the bundle correctly stack?

  Yes

  No

  N/A

• Have Cleats been fitted to the bundle?

  Yes

  No

  N/A

• is the straping fitted correctly (eg tight not loose)?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Add any additional non-compliant measures

Measure

• Failed Measure

General Cosmetics

• Do you wish to comment on general cosmetics.

  Yes

  N/A

• Pick from List

  Select Noggings inline Frames Square speedbrace Tacked Frame untidy Panels Labeled Frames Strap well

  • Noggings inline
  • Frames Square
  • speedbrace Tacked
  • Frame untidy
  • Panels Labeled
  • Frames Strap well

Defect Log

• Do you wish to log defects with this panel?

  Yes

  N/A

• Add Defects

Defect

• Description of the defect

• Add a photo of the defect

  Media

• What is the severity of the defect?

  Trivial

  Minor

  Severe

Sign Off

• Is this product in an acceptable condition?

  Acceptable

  Unacceptable

• Auditor to sign here

  Sign