Audit Checklist for Site / Execution

Role & responsibility of the (Auditee) Site Incharge/Engineer Availability of approved Quality Manual / ITP Activities/ work in progress Are all the activities have approved Methodology? Is the essence of Method Statement understood by the Auditee & well communicated? All the activities have been carried out as per Approved Method Statement? Are the inspections done as per ITP? Are the records readily available to show that the Inspections are done as per ITP? Is all the records updated and Validated by the Authority? Is the Document Control Procedure being followed as per Quality Plan? Type of Documents available? How the documents are categorized? Document Control register is available? Is there any Organization chart for Team is available? Is the Roles & responsibilities of all the Staffs defined in the Chart & communicated? Planning / programming of Activities Input Output Frequency of preparation Resources available to meet the Target Productivity report Available as per Frequency Job status report

Look ahead programme is available?

Planned Vs Achieved? Requisition records for Service Products available? Reinforcement Formwork

Concrete

Previous Audit Report if any? NCRs / Customer Complaints if any? Trainings conducted for Workmen? Frequency Records