Tile Quality Check v4

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

ITEMS BELOW ARE TO BE COMPLETED DAILY

General Audit Details

• Date / Time

  Date

• Tile Profile

  Select Marseille Vienna

  • Marseille
  • Vienna

• Colour

  Select Amber Haze Graphite Terracotta Burnished Copper Burnt Ochre Truffle Aniseed Oak Grape Cocoa Onyx Sunset Glazed Black Granite Pepper Mulberry Oyster OTHER

  • Amber Haze
  • Graphite
  • Terracotta
  • Burnished Copper
  • Burnt Ochre
  • Truffle
  • Aniseed
  • Oak
  • Grape
  • Cocoa
  • Onyx
  • Sunset
  • Glazed Black Granite
  • Pepper
  • Mulberry
  • Oyster
  • OTHER

• If other, please specify

• Batch Number

• Kiln Car Number

• Photo of kiln car facing south

  Media

Colour Variation

• Tile Sampling Plan

• Photo of lay up as per Kiln car sample plan

  Media

• Was there any colour variation

  Select Yes No

  • Yes
  • No

• If yes, was it within an acceptable tollerance

  Select Yes No

  • Yes
  • No

Tile Surface

• Were there any surface blemishes present

  Yes

  No

• Photos of any surface blemishes present

  Media

• Were the touch points acceptable

  Yes

  No

• Photo of touch points

  Media

Batch Notes

• Any product down grade required

  Select Yes No

  • Yes
  • No

• Comments

Audit Attendees

• Production Manager

  Sign

• Production Leading Hand

  Sign

• Sales

  Sign

• Other

  Sign

• Other

  Sign

ITEMS BELOW TO BE COMPLETED WEEKLY

Tile Weights

• Average Weight for Sample (kg)

Strength Test

• Average Exposed width (mm)

• Average Break load for Sample (kg)

• Average AS strength - N/exp mm

• Australian Standard - All tiles above 4 N / exposed mm

  Select Yes No

  • Yes
  • No

Water Absorbtion

• Average Water absorption %

• Australian Standard - All tiles below 10% water absorbtion

  Select Yes No

  • Yes
  • No

Data Collection

• Data Source

  Media

Batch notes

• Comments

• Any Downgrade required

  Select Yes No

  • Yes
  • No

• Tiles pass Australian Standards and sample is accepted

  Select Yes No

  • Yes
  • No

• Person completing tile testing

  Sign