TABLE PROCESS INSPECTION REPORT

• Site Name

  Select

• Inspection Start Date

  Date

• Inspection by

• Document Number

• Ground Conditions

  Select

• Weather Conditions

  Select

INSPECTION ZONE LOCATION

• Location
  Address

• Field Identifier

  Select

• Row Number - Start Row

  Select

• Row Number - Finish Row

  Select

• Row Number - Not Inspected

  Select

CONTRACTOR RESPONSIBLE FOR WORKS

• Contractors Company Name

  Select

• Main Contractor Representative

  Select

• Contractor Representative was present during Inspection

  Select Yes No N/A

  • Yes
  • No
  • N/A

VERTICAL POST INSTALLATION - RAMMING PROCESS CRITERIA

• Vertical posts are free from major damage, bashed, etc

  No Damage

  Damage

• Vertical posts are positioned @ site requirements GPS positioning

  Accepted

  Rejected

• Confirm rear posts are correct type - internal & external

  Accepted

  Rejected

• Galvanisation zinc coating is applied

  Select Good Fair Poor N/A

  • Good
  • Fair
  • Poor
  • N/A

STRUCTURE INSTALLATION - MANUAL PROCESS CRITERIA

• Structure materials are free from major damage, bending, bashed etc

  No Damage

  Damage

• Lintel slope angle is @ drawing requirements

  Accepted

  Rejected

• Lintel front end to be no less than 700 mm from ground level

  Accepted

  Rejected

• Structure dimensions as per manufacturer assembly manual

  Accepted

  Rejected

• Confirm purlin is correct type and level between tables

  Accepted

  Rejected

• Confirm squareness of spacing on purlins between tables

  Accepted

  Rejected

• Weather bracing, supports, brackets are @ drawing requirements

  Accepted

  Rejected

TORQUE SETTING AND CONFIRMATION - MECHANICAL PROCESS

• Torque setting equipment is calibrated and verified

  Yes

  No

  N/A

• Structure hardware visually confirmed as correct as per manufacturer assembly manual

  Accepted

  Rejected

• Torqueing of structure has been confirmed as per manufacturer assembly manual

  Accepted

  Rejected

• All torque set markings are present, permanent, and fully control material movement

  Accepted

  Rejected

• Torque marking percentage completed on field

  Select

ACCEPTANCE OF TABLE INSTALLATION PROCESS

• Voltalia Site Quality Representative - Signature

  Sign

• Date and Time of Acceptance

  Date

• Inspection %

  Select

• Contractor Site Supervisor Representative - Signature

  Sign

• Date and Time of Acceptance

  Date

SITE ACCEPTANCE - FOR QUALITY MANAGER USE ONLY

• Has above inspection report been completed correctly

  Accepted

  Rejected

• Has all relevant documents been submitted as proof of completion

  Accepted

  Rejected

• Acceptance of completed contractors inspection report

  Accepted

  Rejected

• Acceptance of completed photographic evidence

  Accepted

  Rejected

• Site Quality Manager - signature

  Sign

• Date and Time of Acceptance

  Date