QUALITY PLAN AND QUALITY AUDIT

 Sample Quality Plan and Quality Audit for a Building

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Sample Quality Plan                                                                                         (Download)

S.No.	ITEM	VERIFICATION/ INSPECTION ACTIVITY	REMARKS
1	Steel	Delivery challan, Material Transfer Order, Test Certificate (Depending on the purchase order), Lab reports.	Only when asked for.
2	Cement	Delivery challan, Material Transfer Order, Lab reports for fineness, hardness, grade sizes, final and initial setting time.	Only when asked for.
3	Sand	Sieve analysis, Silt content	After initial sample is approved, a random check will be done
4	Jelly	Sieve analysis	After initial sample is approved, a random check will be done
5	Concrete Blocks	Lab reports for compression strength
6	Lime	Fineness
7	Marble	Visual inspection for grains, whiteness and cracks	As per the sample available
8	Granite	Check for quality, colour and cracks	As per the sample
9	Tiles	Size variation and visual inspection for damages	As per the sample
10	Teakwood	Check for seasoning, cracks and fungus
11	Flush Doors	Check for size, waterproofing, thickness and damages
12	Aluminium	Check for colour variation and section sizes
13	Paint	Check for the coverage and finishing
14	Renovo	Check for the colour variation and coverage
15	Electrical fitting	Check for the Make, Colour & Functioning	As per the samples available
16	Sanitary fitting	Check for the make, colour & damages
17	C P Fitting	Check for the Make	As per the sample
18	Hardware fittings	Check for the Make and the Colour	As per the sample
19	Fabrication	Check for the specifications	As per the sample

Sample Quality Audit                                                                                                   (Download)

S.No	Description	Yes	No	NA	Remarks
1	Whether QA plan being kept at site
2	Whether Quality Check list being Followed at Site
3	Whether the NCR given by PMC being closed within 48hrs
4	Whether contractor has appointed Qualified Quality Person
5	Whether the Concrete Pour card being signed by consultants, PMC & Project in charge
6	Whether the Latest / revised Drawings being used at site
7	Is the old drawings are superseded & properly Documented / Returned back to PMC
8	Whether the Cement has Stored Properly in Godown
9	Whether Steel has properly stacked in steel yard
10	Whether Other A class Materials are Properly Stored
11	Whether the Material are being tested before they use
12	Whether the Material Test reports being documented & certified by Project In charge/PMC In charge
13	Whether the Cubes are casted, tested, audited & documented properly.
14	Whether the Mix design being approved by consultant
15	Whether the sample cubes being casted & tested as per approved mix design
16	Whether the concrete being poured in presence of PMC in charge
17	Whether the contractor has deployed Qualified safety officer
18	Whether the contractor has safety Manual, Is being implemented at site
19	Whether Labors & Staffs are Using the Safety Equipments
20	Whether Hazardous area being properly barricaded /Closed.
21	Whether Safety Signage Boards being displayed at site
22	Whether Safety Training to Staff & Labors being given.
23	Whether Safety Nets being used in slab.
24	Whether the contractor has maintained the work place & site of clean & neat
25	Whether all the joints being treated properly before continuation
26	Whether all the materials being used as per contract specification