Quality Report - duplicate

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

0.0 Audit details

• 0.1 Site/Job

• 0.2 Date & Time

  Date

1.0 PREVIOUS INSPECTION

• 1.1 Has the last Inspection / Audit been reviewed?

  Yes

  No

  N/A

• 1.2 Are there any outstanding issues or actions from the last Audit

  Yes

  No

  N/A

2.0 Scope of Works / Specification / Programme

• 2.1 Is the Scope of Works / Project Specification on Site

  Yes

  No

  N/A

• 2.2 Are the operatives FULLY briefed and aware of the extent of the scope / spec of works?

  Yes

  No

  N/A

• 2.3 Are the works being carried out / installed to the correct manufacturers Specifications?

  Yes

  No

  N/A

• 2.4 Have operatives been made aware and clearly briefed of any client variations to the scope of works?

  Yes

  No

  N/A

• 2.5 Have there been any "Client Site Based Instructions" relating to our scope of works?

  Yes

  No

  N/A

• 2.6 Are there any site issues that are not related to us but will affect our works and programme?

  Yes

  No

  N/A

• 2.7 Are ALL required CRS Drawings on site with the operatives and are they up to date/correct issue?

  Yes

  No

  N/A

• 2.8 Where are the works in relation to the Programme?

  Yes

  No

  N/A

• 2.9 What is the current Programme?

  Yes

  No

  N/A

• 2.10 Are there any additional Materials required to be ordered so not to delay works?

  Yes

  No

  N/A

3.0 General Works - ROOF SLATE & TILES

• 3.1 All coverings fixed in accordance with manufacturers recommendations?

  Yes

  No

  N/A

• 3.2 Correct underlay/breather membrane used?

  Yes

  No

  N/A

• 3.3 Correct batten sizes ans staggering of joints?

  Yes

  No

  N/A

• 3.4 All Ridge, Verge, Eaves, Hips, Valleys, correctly installed and weather tight?

  Yes

  No

  N/A

• 3.5 All Lead Work dressed in accordance with LSA guidlines including patination oil upon completion?

  Yes

  No

  N/A

• 3.6 All joinery work set to a true line with recessed valley boards?

  Yes

  No

  N/A

• 3.7 Roof Ventilation requirements in accordance with Project Spec / Scope allowing uninterrupted air flow

  Yes

  No

  N/A

• 3.8 All Fascia, Soffit & Verges securely fixed and in a true line?

  Yes

  No

  N/A

• 3.9 All Rain water goods installed to allow uninterrupted flow of water and left free and clean of debris?

  Yes

  No

  N/A

• 3.10 Is the Building Water tight - NO LEAKS?

  Yes

  No

  N/A

4.0 Sign off

• Additional comments by Clients, managers & supervisors

• Client/Site mangers name

• Client/Site managers signature

  Sign

• CRS Site supervisors name

• CRS Site supervisors signature

  Sign

• CRS managers name

• CRS managers signature

  Sign