Quality Audit and Reporting Pack - 21 Documents: 10 Trade Audit Checklists, Supplier Audit, Findings Tracker, KPI Dashboard, PowerPoint Deck Builder, Monthly Report

Audit the site, report the numbers, show the trend: ten trade-specific site quality audit checklists with scoring, supplier and process audits, an audit programme builder, a findings and corrective action tracker, and the monthly report, KPI dashboard, PowerPoint deck builder and management review pack that turn the data into something a client or certification auditor can read - 21 documents, 27 files, all driven from one worked-example data set.

Audit checklists (each 30-37 questions, scored, with summary tab and findings table): QA-101 general site quality; QA-102 electrical installation; QA-103 mechanical installation; QA-104 concrete and reinforcement; QA-105 structural steel; QA-106 drainage and external works; QA-107 masonry and envelope; QA-108 fit-out and finishes; QA-109 commissioning and handover readiness; QA-110 subcontractor quality system.

Supplier and process audits: QA-201 supplier and factory audit to ISO 19011 with a product-specific tab; QA-202 process audit record with worked example; QA-203 audit programme and schedule builder (risk score to frequency to a twelve-month schedule); QA-204 audit finding and corrective action tracker with ageing; QA-205 root cause analysis worksheet (5 Whys and fishbone).

Reporting and dashboards: QA-301 monthly quality report template with a completed example; QA-302 KPI dashboard workbook (eleven tiles with trend and RAG, seven charts, NCR ageing); QA-303 PowerPoint deck builder - an eight-slide monthly quality review template and a completed example with native editable charts, branded; QA-304 right-first-time tracker by trade and month; QA-305 NCR trend and Pareto workbook; QA-306 management review input pack structured to ISO 9001:2015 clause 9.3.2.

One data model of 37 nonconformities and 11 audits over six months drives every worked example, so the checklist scores, the audit log, the monthly averages, the report, the dashboard, the deck and the review pack all agree. Standards editions are taken from the audited ITP libraries. Complements the internal audit procedure, audit report, 77-question system checklist and registers in our ISO 9001 QMS, cross-referenced by code.

Format: 17 Excel workbooks, 8 Word documents and 2 PowerPoint decks, branded header and footer with document control. Edit freely for your own company under the single-company licence included.

Built by StructAssure Ltd - Chartered construction and quality professionals (MCIOB, CQP MCQI, MAPM). Checked line by line before release.