S.E.C Quality Assurance Report Finals Sheet

• Document No.

• Audit Title

• Wates / Greenwich Peninsula

• Conducted on

  Date

• Prepared by

• Greenwich Peninsula London
  Address

• All site Team

Inspection check list

Activity: Finals.

• Rehang doors into decorated frames.

  Yes

  No

  N/A

• Check latch / lock actions.

  Yes

  No

  N/A

• Install 2nd fix ironmongery to doors in accordance with door ironmongery check list.

  Yes

  No

  N/A

• Internal flat doors single. No of Doors:

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

  • 1
  • 2
  • 3
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  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20

• Internal flat doors double. No of Doors:

  Select 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20

• Signed on behalf of Sub-Contractor

  Sign

• Signed on behalf of Main Contractor

  Sign

Activity: Mirror Cabinet Doors.

• Check line and level.

  Yes

  No

  N/A

• Check no damage.

  Yes

  No

  N/A

• Check mirror screw caps fitted.

  Yes

  No

  N/A

• Signed on behalf of Sub-Contractor

  Sign

• Signed on behalf of Main Contractor

  Sign

Activity: Check Line, Level and Position.

• Check towel rail.

  Yes

  No

  N/A

• Check toilet roll holder.

  Yes

  No

  N/A

• Signed on behalf of Sub-Contractor

  Sign

• Signed on behalf of Main Contractor

  Sign

Activity: Bath Panel.

• Check no damage.

  Yes

  No

  N/A

• Check screw caps fitted.

  Yes

  No

  N/A

• Tidy Dry - check position and operation.

  Yes

  No

  N/A

• Shower Curtain - check position and operation.

  Yes

  No

  N/A

• Check all doors for signs of swelling due to damp/moisture penetration after rehang.

  Yes

  No

  N/A

• Signed on behalf of Sub-Contractor

  Sign

• Signed on behalf of Main Contractor

  Sign

This inspection sheet confirms that the item or area detailed above is 100% completed in line with the current specification, drawings and pre agreed sample panels although still remaining Sub Contractors responsibility until practical completion has been achieved.

• Signed on behalf of Sub-Contractor

  Sign

• Signed on behalf of Main Contractor

  Sign