INITIAL PHASE CHECKLIST - Homeland Contracting
INITIAL PHASE CHECKLIST |SPEC SECTION |DATE | |
| |Enter Spec Section # Here |Enter Date (DD/MMM/YY) |
|CONTRACT NO |DEFINABLE FEATURE OF WORK |SCHEDULE ACT NO. |INDEX # |
|Enter Cnt# Here |Enter DFOW Here |Enter Sched Act ID Here |Enter Index# Here |
|PERSONNEL |GOVERNMENT REP NOTIFIED _____ HOURS IN ADVANCE: |YES |NO | |
|PRESENT | | | | |
| |NAME |POSITION |COMPANY/GOVERNMENT |
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|PROCEDURE |IDENTIFIY FULL COMPLIANCE WITH PROCEDURES IDENTIFIED AT PREPARATORY. COORDINATE PLANS, SPECIFICATIONS, AND SUBMITTALS. |
|COMPLIANCE | |
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| |COMMENTS: | |
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|PRELIMINARY |ENSURE PRELIMINARY WORK IS COMPLETE AND CORRECT. IF NOT, WHAT ACTION IS TAKEN? |
|WORK | |
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|WORKMANSHIP |ESTABLISH LEVEL OF WORKMANSHIP. |
| |WHERE IS WORK LOCATED? | |
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| |IS SAMPLE PANEL REQUIRED? |YES |NO | |
| |WILL THE INIITAL WORK BE CONSIDERED AS A SAMPLE? |YES |NO | |
| |(IF YES, MAINTAIN IN PRESENT CONDITION AS LONG AS POSSIBLE AND DESCRIBE LOCATION OF | |
| |SAMPLE) | |
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|RESOLUTION |RESOLVE ANY DIFFERENCES. |
| |COMMENTS: | |
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|CHECK SAFETY|REVIEW JOB CONDITIONS USING EM 385-1-1 AND JOB HAZARD ANALYSIS |
| |COMMENTS: | |
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|OTHER |OTHER ITEMS OR REMARKS |
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| | |QC MANAGER | | | |DATE | |
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