Quality Inspection/Audit

• Site conducted

• Conducted on

  Date

• Prepared by

• Location
  Address

• Is the Quality Management Plan available, displayed, reviewed and communicated to all site workers. Is there evidence that the site workers have seen this document and signed it, confirming they have read and understood the document?

  Yes

  No

  N/A

• Has the Quality Management Plan been updated with the Site details and ITPs being used for the site?

  Yes

  No

  N/A

• Are hard copies of the Inspection and Test Plans (ITPs) available on site?

  Yes

  No

  N/A

• Have the Inspection and Test Plans (ITPs) been approved and stamped by SPEN (Construction Manager)?

  Yes

  No

  N/A

• Have the Inspection and Test Plans (ITPs) been submitted 4 weeks prior to the tasks commencing?

  Yes

  No

  N/A

• Are site activities relevant to the ITPs being signed off by the Site Manager and SPEN representatives as the project progresses?

  Yes

  No

  N/A

• Is evidence and verification documentation being recorded and filed for relevant intervention points detailed on the ITP (Check Sheets, Quality Records, Calibration Certs, Test Results, etc.)?

  Yes

  No

  N/A

• Has the Workbook Register been updated, ITP revision number, Submission, Commencement, Completion Dates, etc?

  Yes

  No

  N/A

• Have Quality requirements been communicated to all Site Workers?

  Yes

  No

  N/A

• Are hard copies of Calibration Certificates available on site for all Measuring and Monitoring equipment, complete with a Calibration Register?

  Yes

  No

  N/A

• Have Monthly KPIs been forwarded to hseq@spenenergynetworks.co.uk and TQs submitted onto the Workbook Register

  Yes

  No

  N/A

• Is there a drawing register available on site, with VFC drawings for current works?

  Yes

  No

  N/A

• Have all drawings in use been signed as approved by SKED Construction Ltd?

  Yes

  No

  N/A

• Has Weekly Progress Meeting Minutes been uploaded onto ProjectWise?

  Yes

  No

  N/A

• To assist with Continual Improvement is there any way for Site Workers, Visitors, Other Contractors, to submit Suggestions/Observations?

  Yes

  No

  N/A

• Has there been any Quality focused Suggestion/Observations in the last month?

  Yes

  No

  N/A

• Are all NCRs Recorded (NCR Register), Investigated (Root Cause Analysis) and Reported/Communicated?

  Yes

  No

  N/A

• Has quality checks been carried out on build quality and findings recorded on the Snagging List?

  Yes

  No

  N/A

• Are all relevant documents and other evidence being retained for the Final File

  Yes

  No

  N/A

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• Site Manager

  Sign

• Auditor

  Sign