Quality Control Sheet 7

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site Information

• Site Name:
  Address

• Select date

  Date

• Construction Phase

Hardstand

Checklist

• Ballast in place on top of WTG foundation to provide overturning resistance <br>(TA sign-off confirms the specified ballast is in place)

  Yes

  No

  N/A

• Add signature

  Sign

• Add media

  Media

Comments

Contractor Sign-Off Sheet

• Add signature

  Sign

• Select date

  Date

Technical Advisor Sign-Off Sheet

• Add signature

  Sign

• Select date

  Date