Quality Inspection

Site Information

• Contract Number

• Contract Name

• Date of visit

  Date

• Prepared By

• Site Manager

• Site Engineer

• Number Of Operatives

• Score

  Yes

  No

  N/A

Drawing Register

• How are the latest drawings on site been sourced

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

Pads and Foundations

• Are checks been made on site to make sure latest drawing is been used<br>

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Is there a marked up drawing in site office which reflexes QA been undertaken on site

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Are QA forms been completed to satisfaction and all information required filled in

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Is the Principal contractor signing off QA

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Are standards of workmanship on site as per specifications and drawings

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

Retaining wall bases

• Are checks been made on site to make sure latest drawing is been used

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Is there a marked up drawing in site office which reflexes QA been undertaken on site

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Are QA forms been completed to satisfaction and all information required filled in

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Is the Principal contractor signing off QA

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Are standards of workmanship on site as per specifications and drawings

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

Retaining walls

• Are checks been made on site to make sure latest drawing is been used

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Is there a marked up drawing in site office which reflexes QA been undertaken on site

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Are QA forms been completed to satisfaction and all information required filled in

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Is the Principal contractor signing off QA

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Are standards of workmanship on site as per specifications and drawings

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

Ground Floor Slab

• Are checks been made on site to make sure latest drawing is been used

  Yes

  No

  N/A

• Is there a marked up drawing in site office which reflexes QA been undertaken on site

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Are QA forms been completed to satisfaction and all information required filled in

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Is the Principal contractor signing off QA

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Are standards of workmanship on site as per specifications and drawings

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

Suspended Slabs

• Are checks been made on site to make sure latest drawing is been used

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Is there a marked up drawing in site office which reflexes QA been undertaken on site

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Are QA forms been completed to satisfaction and all information required filled in

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Is the Principal contractor signing off QA

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Are standards of workmanship on site as per specifications and drawings

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

Bolts

• Are checks been made on site to make sure latest drawing is been used

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Is there a marked up drawing in site office which reflexes QA been undertaken on site

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Are QA forms been completed to satisfaction and all information required filled in

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Is the Principal contractor signing off QA

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Are standards of workmanship on site as per specifications and drawings

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

Grouting

• Are checks been made on site to make sure latest drawing is been used

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Is there a marked up drawing in site office which reflexes QA been undertaken on site

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Are QA forms been completed to satisfaction and all information required filled in

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Is the Principal contractor signing off QA

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Are standards of workmanship on site as per specifications and drawings

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

Column Encasing

• Are checks been made on site to make sure latest drawing is been used

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Is there a marked up drawing in site office which reflexes QA been undertaken on site

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Are QA forms been completed to satisfaction and all information required filled in

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Is the Principal contractor signing off QA

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Are standards of workmanship on site as per specifications and drawings

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

Below Ground Services

• Are checks been made on site to make sure latest drawing is been used

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Is there a marked up drawing in site office which reflexes QA been undertaken on site

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Are QA forms been completed to satisfaction and all information required filled in

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Is the Principal contractor signing off QA

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Are standards of workmanship on site as per specifications and drawings

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

Foul & Surface inclusive of slab drainage

• Are checks been made on site to make sure latest drawing is been used

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Is there a marked up drawing in site office which reflexes QA been undertaken on site

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Are QA forms been completed to satisfaction and all information required filled in

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Is the Principal contractor signing off QA

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Are standards of workmanship on site as per specifications and drawings

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

Manhole Inspection

• Are checks been made on site to make sure latest drawing is been used

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Is there a marked up drawing in site office which reflexes QA been undertaken on site

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Are QA forms been completed to satisfaction and all information required filled in

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Is the Principal contractor signing off QA

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Are standards of workmanship on site as per specifications and drawings

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

Installation of storm water holding tanks and petrol interceptors

• Are checks been made on site to make sure latest drawing is been used

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Is there a marked up drawing in site office which reflexes QA been undertaken on site

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Are QA forms been completed to satisfaction and all information required filled in

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Is the Principal contractor signing off QA

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Yes

  No

  N/A

Catch Pit and Land drain

• Are checks been made on site to make sure latest drawing is been used

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Is there a marked up drawing in site office which reflexes QA been undertaken on site

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Are QA forms been completed to satisfaction and all information required filled in

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Is the Principal contractor signing off QA

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Are standards of workmanship on site as per specifications and drawings

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

Brick and Block work

• Are checks been made on site to make sure latest drawing is been used

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Is there a marked up drawing in site office which reflexes QA been undertaken on site

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Are QA forms been completed to satisfaction and all information required filled in

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Is the Principal contractor signing off QA

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Are standards of workmanship on site as per specifications and drawings

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

Bulk Excavation

• Are checks been made on site to make sure latest drawing is been used

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Is there a marked up drawing in site office which reflexes QA been undertaken on site

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Are QA forms been completed to satisfaction and all information required filled in

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Is the Principal contractor signing off QA

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Are standards of workmanship on site as per specifications and drawings

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

Kerbs and Edgings

• Are checks been made on site to make sure latest drawing is been used

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Is there a marked up drawing in site office which reflexes QA been undertaken on site

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Are QA forms been completed to satisfaction and all information required filled in

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Is the Principal contractor signing off QA

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Are standards of workmanship on site as per specifications and drawings

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

Flags and Block paving

• Are checks been made on site to make sure latest drawing is been used

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Is there a marked up drawing in site office which reflexes QA been undertaken on site

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Are QA forms been completed to satisfaction and all information required filled in

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Is the Principal contractor signing off QA

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Are standards of workmanship on site as per specifications and drawings

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

Roads and Paths

• Are checks been made on site to make sure latest drawing is been used

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Is there a marked up drawing in site office which reflexes QA been undertaken on site

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Are QA forms been completed to satisfaction and all information required filled in

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Is the Principal contractor signing off QA

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Are standards of workmanship on site as per specifications and drawings

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

Asphalt

• Are checks been made on site to make sure latest drawing is been used

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Is there a marked up drawing in site office which reflexes QA been undertaken on site

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Are QA forms been completed to satisfaction and all information required filled in

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Is the Principal contractor signing off QA

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Are standards of workmanship on site as per specifications and drawings

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

Concrete cube making and results

• Has there been a operative designated for this task

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Are the results within tolerance

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Are the cubes been stored correctly

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

Non-conformance from Principal Contractor

• Has any NCR's been raised

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

• Have all NCR been closed

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

Close out

• Has the last report been closed out

  Good

  Compliant

  Non-Compliant - B

  Non-Compliant - A

  N/A

Site signatures

• Auditor name and signature

  Sign

• Site Managers name and signature

  Sign

• Engineers name and signature

  Sign

Close out of audit

• Actions to be closed out<br>1. <br><br>2.<br><br>3.<br><br>4.<br><br>5.<br><br>6.<br><br>7.<br><br>8.<br><br>9.<br><br>10.<br><br>

  Yes

  No

  N/A