PF073.2 Quality Tour
PF073.2 Quality Tour

Complete this Quality Tour Form as applicable for the Project, although some aspects will not be applicable unless operating in capacity as Principal Contractor, where this is the case please insert N/A in the relevant comments box.

Project Manager
Project Manager
First Name
Last Name
Quality Check Completed By:
Quality Check Completed By:
First Name
Last Name

General

Does the site notice board / site folder contain the following documentation: (Check all that apply)
Has the following documentation been approved / signed by appropriate personnel (CEM, trained and competent person), prior to use and are they available on site for reference? (Check all that apply)

Training / Competencies / Maintenance

Name
Name
First Name
Last Name
Name
Name
First Name
Last Name
Name
Name
First Name
Last Name
Name
Name
First Name
Last Name

Communication

Purchasing

Storage / Quarantine

Documentation

Are all signed documentation within their specified durations? (Click Those that apply)

Conformance / Non-Conformance

Monitoring and Measurement

Design (if Applicable)

Temporary Works (if Applicable)

Document Control

Other Items / Questions discussed during the Quality Tour

Non-Conformance's Raised following this Quality Tour:

List All Non-Conformance's Raised following this Tour:

Maximum file size: 67.11MB

The content of this Tour is to be briefed to the Site Manager / Supervisor explaining any good practices / areas of improvement.

Where actions are shown above, the dates of each completed action must be agreed at site and a copy of evidence of completion submitted to the HSEQ Department for record.