Security Solutions Quality Control Checklist

• Document No.

• Conducted on

  Date

• Job Name

• Job Number

• Prepared by

• Location
  Address

Sitework

• Will you be working on concrete in the next 30 days? If yes please click the Add Materials Button.

Core Inputs

• Will you be working on formwork? If yes please click the Add Formwork Button.

Quality Checks

Materials, Tools and Consumables

• Did materials, tools and consumables arrive on time ?

  Yes

  No

  N/A

• Have you checked the that materials, tools and consumables meet requirements?

  Yes

  No

  N/A

• Have you verified that tools have been calibrated?

  Yes

  No

  N/A

• Have you verified that tools have no defects?

  Yes

  No

  N/A

• Are materials and other consumables free from defects?

  Yes

  No

  N/A

• Have you verified that tools and equipment have certificates of inspection

  Yes

  No

  N/A

• Have you verified that materials have a certificate of conformamnce?

  Yes

  No

  N/A

• Are you using Contractors? If so click the Add Contractors.

Contractors

Competency

• Are RAMS available for review?

  Yes

  No

  N/A

• Has a Point of Work Risk Assessment been completed?

  Yes

  No

  N/A

• Do you contractors possess safety competency qualifications CSCS, CPCS etc.?

  Yes

  No

  N/A

• Is there evidence of Safety Toolbox talks?

  Yes

  No

  N/A

Masonry

Masonry

• Are you installing Brick or Block. If yes click on the Add Brick/Block Button.

Brick/Block

Brick, Stone, Masonry or Block

• Is weather protection needed?

  Yes

  No

  N/A

• Have you verified all openings(windows, doors, elevator shafts)?

  Yes

  No

  N/A

• Have you verified elevation of embeds(elevator inserts, bearing plates, are fit for purpose etc.)?

  Yes

  No

  N/A

• Is flashing still intact?

  Yes

  No

  N/A

• Are brick ties or horizontal reinforcing secured?

  Yes

  No

  N/A

• Is further shoring required?

  Yes

  No

  N/A
Guttering

Precast or plastic guttering

• Have you verified that guttering and drainage is secure?

  Yes

  No

  N/A

• Have you verified the connection details?

  Yes

  No

  N/A
Metals Structural Steel

Quality Checks

• Did you verify anchor bolt spacing?

  Yes

  No

  N/A

• Who is responsible for ensuring that structural integrity? Has this been done?

  Yes

  No

  N/A

• Is a 3rd party testing agency required to inspect steel? Have you complied with all inspections required?

  Yes

  No

  N/A
Carpentry

• Are you doing carpentry? If so click the Add Carpentry Button.

Carpentry

Carpentry

• Have you verified openings for windows and doors required to be secured?

  Yes

  No

  N/A

• Have you verified the condition of truss spacing at floor and roof trusses?

  Yes

  No

  N/A

• Have you coordinated blocking requirements?(toilet accessories, grab bars, cabinets, shelving, etc.)

  Yes

  No

  N/A

• Are all windows at the same elevation?

  Yes

  No

  N/A

• Have you verified truss orientation?

  Yes

  No

  N/A

Division #8 - Doors & Windows

• Are you working with Door Installation? If so click the Add Doors Button.

Doors

Doors

• Have you verified that the Hollow Metal frames are securely anchored ?

  Yes

  No

  N/A

• Have you verified if the door frames required to be secured?

  Yes

  No

  N/A

• Have you verified rated doors and frames are labeled and installed where shown?

  Yes

  No

  N/A

• Have you verified correct materials are used for secure door?

  Yes

  No

  N/A

• Have you verified that is in fire exits are free from obstruction?

  Yes

  No

  N/A

• Have you verified that the wood doors shimmed and fastened properly?

  Yes

  No

  N/A

• Are you working with Windows? If so click the Add Windows Button.

Windows

Windows

• Ensure that broken window glass or debris is cleared from work areas?

  Yes

  No

  N/A

• Have you verified the windows that require shoring?

  Yes

  No

  N/A

• Are windows security installed and sealed properly?

  Yes

  No

  N/A
Welfare

• Are welfare facilities available on site? If so click on the Add Welfare Button

Amenities

Access to drinkable water and toilet facilities

• Do operators have access to clean water and sanitisation facilities?

  Yes

  No

  N/A

• Do operators have access to toilet facilities?

  Yes

  No

  N/A
Conveying System

Elevator or escalator

• Have you identified pit opening, shafts and machine room ?

  Yes

  No

  N/A

• Are pit openings, shafts and machine rooms secured?

  Yes

  No

  N/A

• Have signage been installed in the proper location?

  Yes

  No

  N/A

Division #15 - Plumbing, Mechanical & Sprinkler Systems

• Are you currently working on derelict Plumbing and or HVAC? If so click on the Add Plumbing & HVAC Button.

Plumbing & HVAC

Quality Checks

• Have you verified if ducts and plumbing require shoring?

  Yes

  No

  N/A

• Have you verified that all ducts are secured properly?

  Yes

  No

  N/A

• Have you coordinated water supply, electrical starters, transformers, controllers are disconnected?

  Yes

  No

  N/A

Electrical

• Are you currently working on Electrical or near Electrical wiring? If so click the Add Electrical Button.

Electrical

Electrical Quality Checks

• If you have electrical panels, has this been isolated?

  Yes

  No

  N/A

• Have you verified the electrical subcontract to ensure that all electrical safety signage has been installed?

  Yes

  No

  N/A

• Have you verified certificates of electrical isolation and decommissioning?

  Yes

  No

  N/A

• Have you verified the location and size of equipment pads?

  Yes

  No

  N/A

Corrective Actions

• Enter any corrective actions that will be undertaken

Sign Off

• Quality Inspector's signature

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