| Before review>> |
Agree time with
contractor |
| Look at the previous review
sheets |
| Review process>> |
QCheck Manual
•
Check that Contractor has a QCheck Manual
• Clearly
write any Manual alterations in red pen
• Send all
Manual requirements to General Manager |
Company and Site
Reviews
• Check Previous Review actions have
been implemented
• Go through the relevant checklist
sections
• Agree the scores with Contractor as you
go |
| After review >> |
Copy and
Distribute
1 = Contractor
2 =
Nuplex/Plaster Systems
3 = General Manager |
Update databases
Review
Scores |
| Federation Executive
informed |
