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Qa Inspection and Test Plan

This document provides an inspection and test plan for work requiring inspection or tests related to roofing. It outlines 6 operations or stages of work requiring inspection including ensuring safe work areas and fall protection, passing roofing materials safely, fixing roof materials correctly, cutting or trimming materials, and reinstating the work area. For each item, it specifies the stage, acceptance criteria, inspection test procedure, and party responsible for inspection. The overall purpose is to ensure all roofing work meets safety and quality standards.

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646 views1 page

Qa Inspection and Test Plan

This document provides an inspection and test plan for work requiring inspection or tests related to roofing. It outlines 6 operations or stages of work requiring inspection including ensuring safe work areas and fall protection, passing roofing materials safely, fixing roof materials correctly, cutting or trimming materials, and reinstating the work area. For each item, it specifies the stage, acceptance criteria, inspection test procedure, and party responsible for inspection. The overall purpose is to ensure all roofing work meets safety and quality standards.

Uploaded by

it4scribd
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Quality Assurance ~ INSPECTION AND TEST PLAN -Inspection and Test Plan for: -Date of Commencement: -Undertaken by:

Site:

Ref

Operation/Stage of Work Requiring Inspection or Test Working on Roofs Description Ensure work area is barricaded off below and ensure access is safe to roof frame with no risk of falls beyond 1.8m Locate or create anchor points for safety line and harnessing or ensure guardrails or elevated work platforms available Roofing materials to be passed to roof levels Characteristics At designated area

Stage/ Frequency Before commencement

Record s As per own checkli st As per own checkli st As per own checkli st

Standard

Acceptance Criteria Area fenced off, work access clear, prevention of High Risk falls Ensure falls beyond 1.8m not possible

Inspection Test Procedure Visual Self X

Inspection By

As per OHS specification

Adequate work platforms and no risk of falls

At work area

As per Code of Practice

Visual

Materials passed safely and to points of installation

At work area

As per trade practice

Materials not able to fall, and stacked at convenient points

Visual

As per As per trade Fixing at Visual X own standards acceptable points checkli st Cutting or trimming All points square At work area As per As per trade No unacceptable Visual X own practice overhang checkli st Reinstate or make safe area All matters finalised clean, tidy At work area As per As per Contract Area left at least Visual X and safe own specification in pre work state checkli st W: Witness/ H: Hold Point where work does not proceed unless approved/ S: Surveillance or Monitoring/ X: Self inspection by performer of work

Roof materials fixed

Ensure fixing is correct and adequate

At work area

QA Inspection and Test Plan

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