Site Installation Inspection Report

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Auditor's Name:

  Select Darren Mifsud Stephen Boyle Andrew Cotter Kevin Davies

  • Darren Mifsud
  • Stephen Boyle
  • Andrew Cotter
  • Kevin Davies

• Job Number:

• Project / Site Manager Details:

• Phone Number:

Installation of Workstations and Loose Furniture

• Have the critical dimensions been adhered to:

  Yes

  No

  N/A

• Has the soft wiring been installed correctly:

  Yes

  No

  N/A

• Melamine and screen panels are damage free:

  Yes

  No

  N/A

• Are the legs damage free

  Yes

  No

  N/A

• All items have been for counted for correct quantities:

  Yes

  No

  N/A

• Was the installation completed on time:

  Yes

  No

  N/A

Joinery / Storage units

• Have all storage units been installed correctly:

  Yes

  No

  N/A

• Have all shelves been installed:

  Yes

  No

  N/A

• Have all planter boxes been installed correctly:

  Yes

  No

  N/A

• Have exposed screws have been capped with correctly coloured screws:

  Yes

  No

  N/A

• Have all cupboards and draws been cleaned:

  Yes

  No

  N/A

• Lock replacement required:

  Yes

  No

  N/A

• Barrel / Key Number:

  Yes

  No

  N/A

Seating

• Seating is damage free:

  Yes

  No

  N/A

• Bags removed from chairs:

  Yes

  No

  N/A

Cleaning

• Edging checked for glue residue:

  Yes

  No

  N/A

• Rubbish removed from site:

  Yes

  No

  N/A

• All furniture cleaned:

  Yes

  No

  N/A

• Site has been vacuumed:

  Yes

  No

  N/A

• All storage units cleaned for wood chips:

  Yes

  No

  N/A

• IOF labels attached to product:

  Yes

  No

  N/A

• Have all spare parts been removed from site:

  Yes

  No

  N/A

Corrective Action

• Who is responsible to repairs defects:

  Select Darren Mifsud Stephen Boyle Kevin Davies Andrew Cotter Antonio Meunier

  • Darren Mifsud
  • Stephen Boyle
  • Kevin Davies
  • Andrew Cotter
  • Antonio Meunier

• Drawing of defect:

  Drawing

• Date defects are to be completed by:

  Date

• Notes:

Sign Off

• Photograph of site:

  Media

• Client / Project Manager / Site Managers details:

  Sign

• IOF Representative's Details:

  Sign