Vous êtes sur la page 1sur 1
QUALITY OBSERVATION / AUDIT - GENERAL CHECKLIST COMPLIANT CRITERIA or REQUIREMENTS CHECKS YES NO N.A. Reference

QUALITY OBSERVATION / AUDIT - GENERAL CHECKLIST

   

COMPLIANT

CRITERIA or REQUIREMENTS CHECKS

YES

NO

N.A.

Reference ID / Recorded Value

  • A. INITIAL DOCUMENT REVIEW

       

Are all statutory registers, certificates, permits availble?

o

o

o

 

Latest Approved Method Statements/Procedures/Plans, available?

o

o

o

 

Latest Approved Drawings (IFC Status) & Design, available?

o

o

o

 

Inspection and Test Plan Documents, available and complied?

o

o

o

 

Quality Control Program is being Monitored and Updated by Contrator/Subcontractor?

o

o

o

 

Pertinent Test Report / Quality Certifications, available and passed?

o

o

o

 

Reference Standards/Test Methods are Available?

o

o

o

 

Quality Inspection Checklist, available and monitored/completed?

o

o

o

 

Notice of Inspection/ Test Document submitted to AES/MPPCL?

o

o

o

 
  • B. PRE-ACTIVITY QUALITY-RELATED CHECKS

       

Survey Checkspoints were Completed/Established?

o

o

o

 

Supplier/Subcontractor is Approved?

o

o

o

 

Previous Non-conformance Close-out/Corrective Action Already Completed?

o

o

o

 

Third Party Involvement is Defined?

o

o

o

 

Working Personnel is Qualified / Trained?

o

o

o

 

Equipment Capacity and Capability is Checked/Ensured?

o

o

o

 

Operator is Trained/Qualified?

o

o

o

 

Required Prior Test Pass the Requirements?

o

o

o

 

All Required Supply/Material is Adequate to Complete the Activity

o

o

o

 

Activity is Being Coordinated to All Concerned Parties?

o

o

o

 
  • C. IQC: RECEIPT OF MATERIALS/EQUIPMENT/SUPPLIES

       

Material Source/s are approved?

o

o

o

 

Materials Documents Complete (Delivery Note, Specification Details, Manuals, etc.)

o

o

o

 

Quantity is Verified and Complete?

o

o

o

 

Number of Delivery, Parts Complete?

o

o

o

 

Item is Free from Distiguishable Defects?

o

o

o

 

Item is Properly Packed?

o

o

o

 

Item is Free from any Contamination or Foreign Objects?

o

o

o

 

Proper and Adequate Storage Area is Available?

o

o

o

 

Required Equipment Calibration/Certification is Ensured?

o

o

o

 
  • D. IPQC: ON-GOING ACTIVITY

       

Material Handling / Manual Handling is Carried-out Properly

o

o

o

 

Dimensional Checks (including linearity/verticality, etc) is Compliant?

o

o

o

 

Required Equipment is Available / Operational?

o

o

o

 

Weather Conditions or Environmental Restrictions is Considered?

o

o

o

 

All Relevant Personnel are available/present?

o

o

o

 

Any Contamination / Unsuitable Materials Presence?

o

o

o

 

House Keeping / Cleanliness

o

o

o

 

Equipment Operation Manual is Followed?

o

o

o

 
  • E. FQC/OQC: Post-Activity Checks/Preparations

       

Required Sample for Testing is Prepared/Secured

o

o

o

 

Required Environmental Factors are Identified/Controlled?

o

o

o

 

Clean-up/Housekeeping is Maintained?

o

o

o

 

Appropriate Site Record/Data Sheet is Maintained?

o

o

o

 

No construction related spillage/litter e.g. mud, concrete (or any disturbance)

o

o

o

 

Completed Process/Item is Traceable?

o

o

o

 

Document Update on the Process/Item has been Recorded and Coordinated?

o

o

o

 

Quality Observation by:

Evaluated/Checked by:

Date of Observation/Inspection: