Page 2 - UKCSA Operating Standard June 2018
P. 2

SECTION 1:      COMPANY INFORMATION                                              Yes         No


             A:    Is Total Cast Stone Turnover > £350 000?

             B:    Has company manufactured cast stone for > 5 years?

             C:    Job Size?                  Max. £:                           Min. £:

             D:    Types of products produced?






            SECTION 2:      DRAWINGS                                                         Yes         No

                   Is there a facility for the preparation of detailed drawings of any
             A:
                   element?
                   Unit Drawings

                   Are drawings prepared in such a manner that you can determine the
             B:
                   shape and size of the units required for the project?

             C:    Are finishes, fixings, structural reinforcing shown?

                   Setting Plans
                   Are drawings prepared in such a manner that you can determine
             D:
                   layout and location of the units?






            SECTION 3:      RECORDS                                                          Yes         No

             A:    Are procedures for control of documents and records available?

                   Are customer records current and on file, ready to reference
             B:
                   projects?
                   Is there a list of approved raw material suppliers and agreed
             C:
                   material specifications?

                   Are supplier certificates of conformity available to relevant BS EN
             D:
                   Standards?
             E:    Are current production planning records available?






            SECTION 4:      ISSUING OF SHOP FLOOR INSTRUCTIONS                               Yes         No

                   Is there a controlled method of issuing shop floor instructions to
             A:
                   production?






           UKCSA Operating Standard – Audit Document.   Page 2 of 8                                   June 2018
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