Inspections
Inspections
Overview
Fletcher Industrial Development’s Inspection Templates are used to check off a pre-defined criterion against a pre-defined set of values, providing the option to "red flag" a failed item for further attention.
Responsibilities
Project Inspections shall be managed by Fletcher Industrial Development with the following general delineation of functions:
Fletcher Industrial Development
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Create Inspections
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Receive completed Inspections
Consultant
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Perform the Inspection
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Raise any related Observations
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Add comments, photos and attachments
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Complete and sign the Inspection
Templates
The following Company Inspection Templates have been created for use at project level. The Fletcher Development Manager will be responsible for managing the Inspections on a project.
Fletcher Company Inspection Templates |
Linked to Action Plan |
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LD - 224c Documentation Checklist |
Resource Consent Completion (s224c) Application |
LD - CCC Documentation Checklist (Retaining Wall) |
Code Compliance Certificate (CCC) Application (Retaining Wall) |
LD - COA Documentation Checklist |
Engineering Approval Completion Certificate (EACC) Application |
LD - EACC Documentation Checklist |
Engineering Approval Completion Certificate (EACC) Application |
LD - Landscaping Documentation Checklist (EACC) |
Engineering Approval Completion Certificate (EACC) Application |
LD - Roading Documentation Checklist (EACC) |
Engineering Approval Completion Certificate (EACC) Application |
LD - Stormwater Documentation Checklist (EACC) |
Engineering Approval Completion Certificate (EACC) Application |
LD - EHS Quarterly Audit |
No Link – Inspection to be completed Quarterly |
Things to Consider
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Inspections can be created on both Web and Mobile platforms but are best performed on the Procore Mobile App. This use in the field allows fast nomination of Pass / Fail items and rapid creation of exception-based *Observations which can then be managed separately without holding up the rest of the check criteria.
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Inspections requiring elements of confirmation can be signed off by multiple parties prior to closing.
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The Inspections tool is not suitable for inspections that may require multiple new items to be added during the Inspection (this scenario should be managed using a Form with bulk blank line items). Please consult a Fletcher Industrial Development Team Member if this scenario occurs.
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*Note: An Observation is used to record an event or occurrence, nominate its root cause and assign any required actions. Best used to proactively identify lead indicators and manage preventative actions whenever there is potential for an Incident to occur.
Guide
Detailed Steps |
Support Links |
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Perform the Inspection on site using the predefined responses. For each item the Performer can:
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Perform Inspection |
Where an item Fails, the Performer can create an Observation – This will create a separate, trackable record to manage the non-compliance without holding up the rest of the Inspection. Once the Observation is raised, continue on with and complete the Inspection. |
Create Observation |
Add Signatories to the Inspection based on who is required in the last section |
Add Signers |
Add Signatures by having all required persons sign the screen on your device. Note: Once signed, the Inspection criteria and responses will be locked for editing. This can be reversed however signatures must be deleted first. |
Sign Inspection |
Once signed, close the Inspection. |
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