Quality Control Checklist - Trusses

• 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 Truss free of damage?

  Acceptable

  Unacceptable

• 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 Truss built with correct timber sizes

  Yes

  No

  N/A

• Are the Mitres cut correct

  Yes

  No

  N/A

• Add any additional non-compliant measures

Measure

• Failed Measure

Claw Plates \ Boots

• Do you wish to inspect the Claw Plates?

  Yes

  N/A

• Are any Claw Plates Missing?

  Yes

  No

  N/A

• is there any splitting around the Claw Plates?

  Yes

  No

  N/A

• is there any spreading of the joints?

  Yes

  No

  N/A

• Are all members fitted correctly ?

  Yes

  No

  N/A

• Are the Truss boots fitted correctly ?

  Yes

  No

  N/A

• Add any additional non-compliant measures

Measure

• Failed Measure

Measurements

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

  Yes

  N/A

• Are the chords the correct length?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Are the Webs in the correct place ?

  Yes

  No

  N/A

• Add any additional non-compliant measures

Measure

• Failed Measure

Bundling

• Do you wish to inspect the Bundling of the trusses?

  Yes

  N/A

• Is the bundle correctly stack?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Have the Extra's been got out and sign off?

  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